Oxiom Solutions
Input Tax Credit recovery and GST reconciliation for Indian finance teams
Oxiom Input Tax Credit Recovery & Reconciliation matches your purchase invoices against filed GST return records — GSTIN and invoice number, with a configurable amount tolerance — so finance teams and CAs can see exactly which input tax credit is matched, missing, or mismatched, and recover credit they might otherwise miss.
Purchase-to-return matching
Oxiom helps finance teams operationalize purchase-to-return matching with configuration, accountability, and reporting built for enterprise workflows.
GSTIN and invoice-number reconciliation
Oxiom helps finance teams operationalize gstin and invoice-number reconciliation with configuration, accountability, and reporting built for enterprise workflows.
Manual entry or CSV import
Oxiom helps finance teams operationalize manual entry or csv import with configuration, accountability, and reporting built for enterprise workflows.
CSV and PDF export for filing
Oxiom helps finance teams operationalize csv and pdf export for filing with configuration, accountability, and reporting built for enterprise workflows.
Key capabilities
GST reconciliation
Use Oxiom to manage GST reconciliation with role-based workflow controls, audit history, and visibility for finance leaders, approvers, and IT stakeholders.
input tax credit recovery
Use Oxiom to manage input tax credit recovery with role-based workflow controls, audit history, and visibility for finance leaders, approvers, and IT stakeholders.
purchase register vs. filed return
Use Oxiom to manage purchase register vs. filed return with role-based workflow controls, audit history, and visibility for finance leaders, approvers, and IT stakeholders.
GSTIN-based matching
Use Oxiom to manage GSTIN-based matching with role-based workflow controls, audit history, and visibility for finance leaders, approvers, and IT stakeholders.
search and filters
Keep teams aligned with searchable records, governed status changes, and reporting that supports finance operations at scale.
audit-ready history
Keep teams aligned with searchable records, governed status changes, and reporting that supports finance operations at scale.
exception visibility
Keep teams aligned with searchable records, governed status changes, and reporting that supports finance operations at scale.
Use cases
Scenario 1
Finance teams reconciling purchase invoices against GSTR filings every period.
Scenario 2
CAs identifying eligible input tax credit a client would otherwise miss.
Scenario 3
Businesses moving off manual spreadsheet-based GST reconciliation.
Benefits
Lower processing effort
Reduce manual touches across input tax credit recovery workflows.
Faster turnaround
Move invoices through review, approval, and sending with fewer bottlenecks.
Higher control confidence
Document every action with clear workflow status and audit history.
Related resources
Related solution pages
Accounts Receivable Automation
Automate accounts receivable workflows with Oxiom. Improve invoice throughput, strengthen controls, and reduce manual work across billing and collections.
AR Analytics & Insights
Gain accounts receivable analytics and insights with Oxiom. Monitor invoice throughput, aging, DSO, and collections performance with finance-ready visibility.
Accounting & ERP Integration
Connect Oxiom with accounting and ERP systems for invoice and payment data. Support finance workflows across SAP, Oracle, NetSuite, and other platforms.
Ready to transform your billing?
See how Oxiom can help your team automate invoicing, approvals, controls, and reporting with an enterprise-ready billing platform.