Reconciled credits don't post themselves. Someone has to map them to the right GL account, validate against GST rules, route for approval, and push to the ERP — usually a week of work for a senior analyst.
AlignIQ does all of it. Every recovered credit becomes a structured journal entry, approved, posted, and fully audit-ready — before your team opens their laptops.
By the time a credit is reconciled, the hard work should be over. In most finance teams, it's just beginning. Someone has to open the ERP, find the right GL account, enter the debit and credit lines manually, attach the supporting documents, route to the approver, and wait.
Do this across a few hundred credits per quarter and it's a week of a senior analyst's life. Do it across a few thousand and it simply doesn't get done properly — rows get batched, evidence gets thin, audit trails turn into "the analyst who left last year had a process for this."
AlignIQ makes the posting step vanish.
Credits are routed to the correct GL account using your chart of accounts — automatically. Cost-centre allocation is preserved. Entity-level splits are applied.
Every entry validates against GST logic, your approval matrix, and your material-threshold rules. Anything that fails routes for review — nothing posts blind.
Posted directly to SAP, Oracle, NetSuite, Tally, or any supported ERP. The full evidence trail — invoice, reconciliation, approver, timestamp — travels with the entry.
AlignIQ learns your chart of accounts and your cost-centre allocation during onboarding — then routes every posting accordingly. The journal entry looks like your existing entries, because that's exactly what it is.
Every posting respects your approval rules — material thresholds, entity-level approvers, escalation paths. Nothing posts without the right sign-off. Nothing stalls because the rule wasn't wired in.
Every entry carries its provenance — source invoice, reconciliation record, approver, timestamp — as structured metadata in the ERP. When auditors pull a line, the answer is already attached. No reconstruction.
AlignIQ is layer four of five. SkyDoc reads the invoices. SkyLedger reconciles them. SkyBoard shows you where you stand. AlignIQ is where all of it turns into something your auditor can point to — a posted journal entry, with everything attached.
Without AlignIQ, the rest of the stack is insight without execution. With it, recovered credits stop living in dashboards and start living in your ledger.
See the Intelligence StackBring a sample of your chart of accounts and a quarter of reconciled credits. We'll show you AlignIQ posting the entries, with your approval matrix enforced and the evidence chain intact.