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Taxilla helps organizations produce internal financial statements and management reports faster and more consistently. Create segment-wise reporting, profit center and cost center views, cash flow statements, and year-on-year analysis from a governed financial data foundation.
Most organizations build management reporting using spreadsheets, exported trial balances, and repeated formatting work. The result is slower reporting cycles, inconsistent versions, and limited confidence in the numbers.
Actuals, budgets, and dimensions sit across ERPs, planning files, and BI extracts.
Segment and cost center rollups are rebuilt each month in spreadsheets.
Different teams define departments, profit centers, and business segments differently.
Budget vs actual and month-on-month movements are reviewed late due to manual preparation.
Stakeholders cannot trace numbers back to entities, accounts, and dimensions quickly.
Monthly, quarterly, and yearly reporting cycles create repeated last-minute effort.
Taxilla's Management Reporting module creates a repeatable internal reporting layer that turns actuals and budgets into structured management views with consistent dimensions, drill-down, and governed outputs.
Fully Automated End-to-End Process
Define management structures for segments, departments, profit centers, and cost centers.
Ingest actuals and budgets with validations and period controls.
Apply rules-driven allocations to produce accountability-ready views.
Generate internal statements, cash flow statements, and MIS packs from the same reporting model.
Produce budget vs actual, variance, and year-on-year analysis with drill-down.
Publish monthly, quarterly, and yearly outputs with controlled access and scheduled distribution.
Reduce time spent consolidating, formatting, and rebuilding management views.
Standardize segment, department, cost center, and profit center reporting across periods.
Produce budget vs actual and variance insights without manual rework.
Make owners visible by department, profit center, and segment for performance reviews.
Trace KPIs and variances back to account, entity, and dimension-level detail.
Support monthly, quarterly, and yearly cycles using the same reporting model.
Prepare internal P&L, balance sheet, and management views that align to how leadership reviews performance, not only statutory formats.
Create segment-wise reporting across business units, regions, product lines, channels, and custom management dimensions with consistent rollups.
Generate performance views by profit center and cost center with department-level reporting for expenses, allocations, and accountability.
Produce cash flow statements and supporting schedules using governed logic and consistent inputs across reporting periods.
Generate budget vs actual reporting, variance bridges, and year-on-year comparisons with drill-down and reusable report structures. Variance reporting and dashboards are commonly positioned by leading platforms as a core finance requirement.
Support monthly, quarterly, and yearly reporting cycles, including scheduled outputs and controlled sharing for stakeholders.
Governed reporting model for consistent dimensions and rollups.
Rules-driven allocations for departments, cost centers, and profit centers.
Reusable report definitions for budget vs actual, variance, and year-on-year views.
Drill-down reporting experience designed for fast analysis and review.
Designed to reduce manual report formatting and repeated spreadsheet consolidation.
Taxilla fits into existing finance and analytics landscapes:
Segment and plant-level performance views with cost center rollups.
Channel and category reporting with budget vs actual and margin variance analysis.
Department and project views with profitability reporting and trend analysis.
Consistent management packs with traceability for internal committees.
Pricing typically varies by number of entities, number of segments and dimensions, volume of data, allocation complexity, and reporting frequency.
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