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.
Consulting firms fly more than almost any other sector. Every flight is a GST credit opportunity. SkySuite collates every invoice, reconciles every credit and allocates every recovery to the right client engagement code — automatically.
Consulting firms are among India's highest-volume domestic air travellers. Partners and consultants fly constantly — generating hundreds of airline invoices every month across dozens of active client engagements.
The challenge is two-fold: recovering the GST credits from that travel spend, and allocating those credits correctly across client engagement codes and cost centres.
SkySuite solves both — automatically. ITC recovered, allocated to the right engagement code and posted to your ERP without manual intervention.
Hundreds of invoices per month across multiple airlines — each with different GST formats, invoice structures and data quality. Manual processing is impossible at scale.
Travel costs must be allocated to the correct client engagement code — and the GST recovery must follow the same allocation. Manual entry creates errors and audit risk.
Senior partners need visibility into travel spend and GST exposure by practice, by region and by client — without spending time on manual reports.
SkyLedger reconciles every airline invoice against your purchase register and GST returns — recovering every eligible ITC credit from your consulting travel spend automatically.
AlignIQ allocates every ITC recovery to the correct client engagement code and cost centre — ensuring GST credits are attributed accurately in your financial system.
SkyBoard delivers travel tax dashboards by practice, region and client — giving senior management real-time visibility into travel spend and GST exposure across the firm.
SkySuite connects to your travel booking system and ERP — pulling every airline invoice, matching it to the correct consultant and engagement code, reconciling the GST, and posting the entry automatically.
Your finance team no longer reconciles travel invoices manually. SkySuite does it — and the entries arrive in your ERP pre-allocated to the right engagement code, ready for period close.
Every airline invoice collated automatically from booking systems and airline portals — structured and standardised for reconciliation.
Three-way matching against purchase register and GSTR-2B — every ITC credit identified, every discrepancy flagged.
Journal entries generated with correct engagement codes, GL mapping and cost centre allocation — posted directly to your ERP.
Every travel invoice mapped to the correct client engagement code — ITC credits allocated accurately across projects, practices and geographies in your financial system.
Travel tax exposure and ITC recovery reported by practice, by partner and by region — giving leadership real-time visibility into the financial efficiency of every part of the firm.
Managing Partners see firm-wide dashboards. Practice leads see their practice. Finance sees reconciliation queues. Every stakeholder gets exactly the view they need.
Accounting entries post directly to SAP, Oracle or Tally — pre-mapped to your chart of accounts with engagement codes and cost centres allocated automatically.
Schedule a demonstration and see how SkySuite recovers and allocates GST credits across your consulting travel programme — automatically, every quarter.