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Taxilla I2P unifies vendor onboarding, invoice processing, and bank reconciliation into one connected platform - built for India's regulatory reality, integrated with your ERP on day one.
Each module solves a distinct problem - and works better together.
Digital vendor onboarding with India-native validations: GSTIN, MSME/Udyam, PAN, Aadhaar e-KYC, and bank verification - synced directly to your ERP supplier master.
Validate every invoice against live GSTN data: e-invoice IRN, e-Way Bill, GSTR-2A/2B - before any ERP posting. Collaborative approval workflows with your suppliers, built in.
Automatically import bank statements, reconcile UTR references to invoices, schedule payments with MSME 45-day compliance, and close ERP open items in real time.
Unlike Western markets, India's compliance layer is live, interconnected, and non-negotiable - and most AP tools weren't built for it.
"By 2026, organizations that automate their invoice-to-pay processes will reduce manual processing costs by up to 80% compared to paper-based approaches - yet fewer than 30% of Indian enterprises have achieved even partial automation."
Unreconciled GSTR-2B data means buyers lose 2-4% of total GST paid annually to non-compliant supplier credits - a silent drain that manual processes can't catch.
Errors in HSN codes, GSTIN, or IRN mismatch trigger rejections. Each cycle adds 7-15 days to DPO and strains supplier relationships across thousands of vendors.
The Samadhaan Act mandates payment within 45 days to MSME vendors. Without automated tracking, organisations face interest penalties and Section 16(2) ITC reversals.
Vendor masters, POs, GRNs, and invoice data live in silos. Reconciling them manually consumes 3-5 FTEs and still produces a month-end close that's days, not hours.
IRN generation, QR code validation, e-Way Bill integration - each a separate compliance event requiring real-time GSTN connectivity.
Manual bank statement matching against thousands of invoices takes days. UTR mismatches, short payments, and TDS deductions create unreconciled differences that persist for weeks.
Traditional ERP AP modules and standalone tools were designed for Western compliance models - they treat GST as an afterthought, not a foundation.
Legacy tools validate invoices against internal rules only - not against the GSTN's real-time IRN, e-Way Bill, or GSTR-2B data feeds.
No automated detection of MSME-classified vendors means the 45-day payment deadline slips unnoticed - exposing buyers to compounding interest penalties.
TDS under 194Q, TCS under 206C, and Reverse Charge Mechanism identification require India-specific logic that generic AP tools simply don't implement.
Manual bank matching is a month-end ritual, not a continuous process. UTR references, short payments, and TDS deductions pile up unreconciled for weeks.
Native GSTN API integration, real-time GSTR-2A/2B reconciliation, MSME tracker, TDS engine, and continuous bank reconciliation - all in one platform.
Taxilla writes validated, fully enriched records back to your ERP automatically - no middleware, no re-keying, no batch delays.
Taxilla acts as the system of control between your suppliers, the Indian government's compliance infrastructure, and your ERP - continuously, not in batches.
"Organizations that implement a centralized AP automation hub - rather than point solutions - achieve 3× faster invoice cycle times and 60% higher straight-through processing rates."
Reduction in per-invoice processing cost vs. paper-based or spreadsheet-driven AP workflows.
GSTR-2B reconciliation ensures every eligible input tax credit is claimed - zero leakage from unmatched supplier invoices.
Month-end AP close from days to hours with continuous bank reconciliation and real-time ERP posting.
Automated 45-day payment tracker eliminates late-payment interest under the MSME Samadhaan Act.
Structured digital onboarding with India-specific validations eliminates supplier master data errors at source.
From supplier invoice submission to validated ERP posting - in under 24 hours for straight-through invoices.
Click any step below to explore its processes, validations, and key outcomes. Seven stages, zero manual handoffs.
A clean vendor master is the foundation of a clean AP process. Taxilla digitises onboarding end-to-end - GSTIN, MSME/Udyam, PAN, Aadhaar e-KYC, and bank verification - before a single invoice is raised, so every downstream step inherits data you can trust.
"Advanced payment orchestration platforms enable 2–4% early payment discount capture - turning AP from a cost centre to a profit contributor."
From CXO payables health to line-level GST compliance - Taxilla surfaces the right data to the right person, without manual report-building.
Cloud-native, API-first, and designed to process millions of invoices with real-time government data connectivity.
Live API integration with GSTN, IRP, NIC, and e-Way Bill portal - no batch sync, no stale data.
Machine learning matching engine handles quantity tolerances, price variances, and partial deliveries automatically.
Invoices are validated and posted in near-real-time - not in overnight batches that delay your close cycle.
Standardizes and consolidates supplier data, invoice data, and payment data from multiple formats and sources into a single, auditable record.
MSME payment due alerts, ITC mismatch notifications, e-Way Bill expiry warnings - delivered before they become penalties.
Every validation event, approval action, and ERP posting is timestamped and immutable - ready for GST audits and statutory reviews.
Multi-tenant SaaS with 99.9% uptime SLA, ISO 27001 security, and data residency within India.
Pre-built, certified connectors for SAP, Oracle, Microsoft Dynamics, NetSuite, and Tally - go live in weeks, not months.
Pre-built certified connectors across your enterprise stack - deployed across India's most diverse business models.
"Supplier master data quality is the single biggest bottleneck in P2P automation. Organisations with structured digital onboarding see 60% fewer invoice exceptions."
A national FMCG distributor deployed Buyer Plus GSTR-2B reconciliation and recovered previously undetected ITC leakage across 1,200+ suppliers.
A mid-market manufacturer reduced average invoice processing from 45 days to under 3 days after deploying the full I2P suite with SAP integration.
A retail chain onboarded 800 MSME vendors via Supplier 360 and maintained 100% on-time payment compliance using the automated 45-day tracker.
What you are building does not have a specification yet - and it should not. The architecture for an autonomous I2P function needs to be discovered, not assumed. Our role at this stage is not to arrive with a solution - it is to understand your environment at the level of detail required to build the right one. That means understanding your entity landscape, your current close process, where human effort is concentrated, where data is fragmented, which regulatory environments create the most complexity, and where autonomous output needs to be genuinely trusted rather than merely produced.
We bring the platform, the domain expertise, the partner ecosystem, and the implementation capability to make this real - not as a proof of concept, but as an operating system for your finance function.
Global AP tools and ERP modules weren't designed around GST, MSME timelines, or Aadhaar KYC. Here's the full capability gap.
Adjust the sliders below to match your current state. Savings are estimated based on Taxilla customer benchmarks - 65% FTE effort reduction and 80% error reduction.
Our team will review your numbers, validate the assumptions, and share a detailed ROI model built specifically for your organisation's I2P landscape.
Explore I2P process steps, drill into subprocesses and validations, then switch to Stage View to assemble your custom workflow on a drag-and-drop canvas. What does your invoice-to-pay flow actually look like?
Watch how Taxilla validates a live invoice against GSTN, reconciles GSTR-2B, and posts to ERP - in under 60 seconds.