From the airline invoice to the journal entry in your ERP. One pipeline. Completely automated.
SkySuite addresses every dimension of enterprise travel tax — from invoice reconciliation to audit defence.
SkySuite is configured for the specific travel tax challenges of each industry — different scales, different entity structures, different reporting needs.
Research, playbooks and case studies — everything you need to understand travel tax and act on it.
Founded in Mumbai in 2022. Built by finance and technology people who had seen this problem too many times.
SkyLedger reconciles the ITC. AlignIQ books it. Once your airline GST is reconciled, AlignIQ automatically generates the accounting entries — mapped to your GL codes, cost centres and ERP chart of accounts — and posts them directly into your financial system.
Most reconciliation tools stop at the report. They show you the ITC you're owed — but getting it into your books is still a manual, error-prone process that your accounts team has to handle separately.
AlignIQ closes the last mile. It takes the reconciled output from SkyLedger and converts it directly into validated journal entries — automatically mapped to your GL codes and posted to your ERP.
SkyLedger identifies ₹21.7 Cr of recoverable ITC across 4,218 airline invoices. The report is ready.
Your accounts team manually creates journal entries for each ITC recovery — mapping GL codes, cost centres, tax accounts. Days of work, dozens of errors.
Entries are manually uploaded to SAP or Oracle — often with format errors, mismatched periods or incorrect cost centre allocations.
AlignIQ takes the reconciled ITC output from SkyLedger and converts it into structured accounting entries — debit ITC account, credit expense account, allocate to cost centres, map to GL codes, validate the entry balances, then post directly to your ERP.
Every entry is generated in seconds. Every entry is validated before posting. Every entry creates a traceable audit trail back to the source invoice.
AlignIQ connects to your ERP through SkyConnect's integration layer — posting journal entries directly into your financial system without any manual intervention. Entries arrive in your ERP pre-validated, balanced and narrated.
Your finance team reviews and approves. They do not create. The entries are already there — correct, complete and ready to close the period.
Every journal entry AlignIQ generates is permanently linked to its source — the original airline invoice, the SkyLedger reconciliation match and the GST return record. The complete chain is immutable and instantly retrievable.
When your auditor asks for the source of a journal entry, AlignIQ produces the full chain in seconds — from the ERP posting back to the original airline invoice PDF.
AlignIQ handles everything between SkyLedger's reconciliation output and your ERP's trial balance — automatically, accurately and with a full audit trail.
AlignIQ automatically generates balanced journal entries for every ITC recovery — debit, credit, narration, period and reference — without any manual input from your accounts team.
AlignIQ maps every entry to the correct GL codes, cost centres and tax accounts in your chart of accounts — learning your ERP structure and applying it consistently across every transaction.
Every entry is allocated to the correct accounting period — matched to the invoice date, the GST return period and your financial year structure — ensuring accurate period-end reporting.
Every ITC recovery identified by SkyLedger — automatically converted into a validated, balanced journal entry and posted to the client's ERP. No manual work. No errors. No backlog.
From airline invoice to reconciled ITC to posted journal entry — SkySuite and AlignIQ automate the entire workflow. See it live in a platform demonstration.