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.
Operational guides for Finance teams, Tax Heads and CFOs navigating the complexity of airline GST reconciliation, ITC recovery and travel tax governance.
A complete operational checklist for Finance and Tax teams running quarterly airline GST reconciliation. Covers invoice collection, three-way matching, discrepancy resolution and period-end close.
Most enterprises recover less than 60% of the airline ITC they are entitled to. This playbook identifies the five most common causes of ITC leakage — and shows exactly how to recover each one.
What the GST department looks for in a travel tax audit, what documentation you need and how to organise your travel tax records to respond to an audit notice within days — not weeks.
A technical and operational guide for Finance teams looking to automate the posting of airline ITC recovery journal entries directly into SAP S/4HANA or Oracle ERP — with GL code mapping and period allocation.
A strategic guide for CFOs and Finance Transformation Leaders building a formal travel tax governance programme — covering policy, process, technology and reporting.
These playbooks show what's possible manually. SkySuite does all of it automatically — every quarter, without your team lifting a finger.