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.
Four organisations. Four different challenges. One platform. The numbers speak for themselves.
A large Indian conglomerate with over 12,000 employees and a significant domestic travel programme had never systematically reconciled its airline GST credits. The finance team managed the process manually — a quarterly effort that took three weeks and still left significant credits unclaimed.
The organisation was processing over 48,000 airline invoices per quarter across six domestic airlines, three TMC platforms and a direct booking system. Manual reconciliation accuracy was below 60%.
One of India's leading Travel Management Companies wanted to differentiate from competitors by offering its corporate clients a branded travel tax intelligence service. The challenge was doing it quickly, under their own brand, without building technology from scratch.
The TMC managed travel programmes for 120 enterprise clients. Each client had airline GST credits going unclaimed. The TMC saw an opportunity to create a new recurring revenue stream while delivering genuine financial value to clients.
A GCC managing finance operations for eight Indian subsidiaries of a global technology company was spending significant resources reconciling travel tax manually for each entity. Each entity had its own ERP, its own GST registrations and its own airline programmes.
The GCC team was running eight separate reconciliation processes every quarter — one per entity — with no consolidated view and no standardised reporting for global headquarters. The process took four team members six weeks every quarter.
A large Indian consulting firm with 800 consultants travelling regularly across domestic routes was generating significant airline GST credits — but had never built a systematic process to recover them. The challenge was two-fold: recovering the ITC and allocating it correctly to client engagement codes.
With over 120 active client engagements at any time, the firm needed each ITC recovery allocated to the correct engagement code in their SAP system. Manual allocation was error-prone and created audit risk across client accounts.
Schedule a discovery session. We will scan your travel data and show you exactly how much ITC is recoverable from your existing airline spend.