Invoices in one system. Payments in another. Orders somewhere else.
Taxilla brings ERP, CRM, OMS, payment gateways, and bank feeds into one platform ‐ so your team gets a full, unified view of the entire O2C journey.
Managing revenue across disconnected systems, payment channels, and partner networks is a daily challenge for finance and commercial heads. Mismatched entries, delayed closures, and revenue leakage make Order-to-Cash operations harder than they should be.
Invoices in one system. Payments in another. Orders somewhere else.
Taxilla brings ERP, CRM, OMS, payment gateways, and bank feeds into one platform ‐ so your team gets a full, unified view of the entire O2C journey.
No more digging through spreadsheets to figure out why payments don't align with invoices.
Taxilla auto-matches orders, fulfilment, invoices, payments, and credits,
even when the formats don't align. And when something's off, it flags the exception and assigns it for resolution.
Commission mismatches. Unclear pay advice. Disputed debit notes.
Taxilla checks each charge against contract terms or SLAs, reducing disputes and ensuring you recognize revenue only when it's real.
Products come back. Orders get cancelled pre-shipment. Sometimes it's hard to know where the money went.
Taxilla reconciles returns, damage claims, and cancellations ‐ so finance teams can file claims, adjust payouts, and recover faster.
UPI, wallets, cards, POS ‐ each with its own timeline and structure.
Taxilla matches customer payments to the right invoices and links it with your bank data ‐ helping team's close books faster with fewer follow-ups.