Reconcile Flight and Hotel Bookings
Reconciling flight tickets with the airline invoices and hotel vouchers with the hotel invoices has been challenging. Our product not only addresses these challenges but also helps to reconcile with the GST portal to claim 100% input tax credit.
Reconcile flight tickets with
Airline Invoices, Agent
Invoices and GSTR 2A
Simply email invoices and
tickets, we will automatically
reconcile all the data
Automatic parsing and
extraction of data from flight
tickets
Automatic parsing and
extraction of data from
invoices
Option to share data by
Email, Microsoft Excel, FTP
or APIs
Automated extraction of
invoices for LCCs
airlines
Ability to automatically match
various business scenarios
and reconcile
Get reconciliation output in
custom formats
as per business need
Integration with various 3rd
party financial systems
and ERPs
Easily understands oneway,
roundtrip and multi-city trips
by the teams
Separates travel agent fees
and add-on services added to
the tickets
Helps corporates to get most
accurate GST input credits
every month
To know more about ReconcileMyGST
visit www.reconcilemygst.com