Hand-keying invoices clogs AP pipelines, drives up cost-per-invoice, and drags cycle times out.
"52% of AP teams still spend over 10 hours a week processing invoices." - IFOL, 2024
AI-based invoice capture
Touchless PO/GRN matching engine
Smart approval workflow automation
Cut invoice processing time by up to 70% and reduce cost-per-invoice to under $2.
Siloed systems hide liabilities and expose finance teams to liquidity blind spots.
"98% of companies have faced fraud attempts linked to siloed spend data." - Order.co, 2024
Live AP dashboard with cash-forecast widgets
AI-driven payment scheduling for discount capture
Real-time ERP liability sync
Improve working capital planning and unlock up to 2% savings through optimized payment timing.
Mismatches between invoice, PO, and GRN lead to high exception rates and processing delays.
"22% of AP teams cite invoice exceptions as their top processing delay." - DocuClipper, 2025
Line-level AI matching across invoices, POs, and GRNs
Auto-resolution rules with smart tolerances
Audit-backed exception approval logs
Resolve 85% of exceptions without manual intervention, accelerating approvals and cycle time.
Without real-time status, suppliers escalate issues via emails and calls-clogging AP bandwidth.
"40% of AP teams report strained vendor relationships from poor processes." - AP Automation Trends, 2025
Supplier self-service portal
In-platform dispute collaboration workspace
Automated email/chat notifications
Reduce supplier inquiry volume by up to 60% and cut resolution time by 3-5 business days.
Without controls, companies risk tax non-compliance, duplicate payments, and invoice fraud.
"80% of organizations were hit by attempted or actual payments fraud in 2023." - AFP, 2024
Global e-invoice & tax-compliance engine
AI-powered fraud & duplicate detection
Immutable ledger with full audit trail
Ensure 100% compliance readiness and protect against fraud with real-time AI alerts.
Years in
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Ensure accurate tax credit claims, payment control, and audit-readiness with a unified ledger across functions and geographies.
Designed for growing teams that want to automate invoice processing, reduce errors, and increase visibility fast. No user limits. No supplier caps.
Extend your capabilities with specialized modules tailored to your industry needs
Auto-match government-cleared invoices (IRP, CFDI, SdI) to your internal records and stay audit-ready.
Ensure 100% tax compliance and enable automated matching directly from government-cleared sources.
Reconcile bank statements and apply payments to invoices automatically-no spreadsheets.
Accelerate close cycles and ensure every invoice is properly cleared with minimal manual effort.
Let AI resolve 85% of invoice mismatches - before they reach AP.
Shrink invoice approval times and cut exception handling costs by up to 60%.
Ditch the email chains - resolve disputes directly inside the platform.
Reduce supplier follow-ups by up to 60% and resolve issues days faster with built-in communication.
A unified view of compliance, approvals, and payments - auditable and real-time.
Enable cross-functional visibility, eliminate siloed workflows, and pass audits with confidence.
Turn your AP data into insight - with no waiting or manual reporting.
Drive smarter decisions across AP, Finance, and Treasury with data your team can act on-instantly.
Every industry has a unique challenge-see how Taxilla adapts and delivers
