The Financial Intelligence Layer for Corporate Travel

There is a room in your ledger
you have never opened.

Every rupee you have paid in airline GST is sitting inside it.

The Leak

Indian enterprises lose an estimated ₹X,XXX Cr in unrecovered airline GST every year.

Invoices arrive late. GSTINs go wrong. ITC windows close. The money isn't stolen — it's simply never claimed.

Most finance teams don't know how much they've lost because nobody on the team was ever asked to find out.

84%
of corporate airline invoices have at least one reconciliation defect at receipt.
The Answer

This is a tax problem.
A software company can't solve it.

A dashboard won't file your returns or defend your position at audit. This is what it takes.

Stage 01 · Tax Team
Diagnose

We audit your last 12 months of airline spend against your GST filings. Every invoice, every GSTIN. The output is a map of what you're owed and what you've lost.

What this is not An automated dashboard readout. What this is A qualified CA reviewing your books.

We are a tax firm that ships software.
The software is how we scale the firm.

The Clients

This is what it looks like
when the leak is closed.

Pick an audience. Watch the ledger reconcile.

Reconciliation feed Live
Recovered this financial year
₹ 8.40 Cr
Across 14 entities · FY 25–26
What this client cared about

Same engine. Four audiences. One ledger that finally reconciles.

See how we built it for Enterprise
The Numbers

What that actually moves.

₹ 8.4 Cr
Average annual recovery

Per enterprise client, per financial year. The number grows with your travel spend.

94.2%
First-pass auto-reconciliation

Clean invoices post to your ledger without a human ever touching them.

< 4 wks
Contract to first recovery

Onboarding, carrier mapping, and the first cheque — in under a month.

Illustrative figures from active client engagements. Your mileage will depend on spend profile.

We built the firm you needed first. Then we built the software.