Finkraft
Healthcare

Compliance and vendor control across every facility

Multi-entity vendor compliance and AP.

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Supplier baseEvery entity
Built for
Hospital groupsclinic chainspharmaciesdiagnostic labs
Challenges

What breaks in healthcare, and what changes.

Today

  • Large supplier base for medical supplies and pharma.

    01

  • Multi-entity structures.

    02

  • Staff travel for training and conferences.

    03
With Finkraft

  • Multi-entity e-invoicing readiness.

  • Vendor onboarding and AP.

  • Corporate travel booking and corporate cards per facility.

Relevant products

Four products do most of the work here.

E-invoicing
Get compliant with the mandate
Accounts Payable
From invoice to payment, automated
Corporate Travel
Book flights and hotels in policy, invoices captured
Corporate Cards
Cards with limits and controls built in
Agents on the job

2 agents do the jobs. Your team reviews the exceptions.

Watch the agents run on the story invoice, one after another. Pick a pill to jump ahead.

Data gap agent

Finds invoices and vendors missing mandatory fields (e.g. TRN, address) and requests them from counterparties.

Running
Scanning vendor records… 1 of 4Mandatory e-invoice fields
VendorTRNRegistered addressStatus
Al Noor Trading LLC100123456789003Dubai · on fileScanning
Harbor LogisticsJebel Ali · on fileQueued
Azure Hotels100555444333002Abu Dhabi · on fileQueued
Cedar Manufacturing100222333444005Queued
Every vendor mandate-ready before the first e-invoiceBook a demo →
Customer story
MirageHospitality

E-invoice ready across properties before the appointment date

“Twelve properties, one readiness score. The data gap agent chased the missing TRNs so my team did not have to.”

Group Financial Controller
Mirage Hospitality
Read the story →
12
properties, one readiness score
FAQ

One question we always get

Yes. Readiness, vendors and cards are multi-entity.

More industries

Same platform, different month-end.

Travel & Tourism
Airline and hotel reconciliation, supplier payments by virtual card.
Hospitality
E-invoicing across properties, vendor AP.
Manufacturing
High-volume B2B e-invoicing, 3-way match AP.
Trading & Distribution
Counterparty data and TRN/GSTIN validation at scale.
Real Estate & Construction
Contractor payments and VAT recovery.
Professional Services
Travel, expenses and client re-billing.
Technology
Subscription control with virtual cards.
Book a demo

See Finkraft on your own data.

A 30-minute walkthrough tailored to your ERP, industry and region.

  • Your ERP, your region, your invoices
  • No card, no commitment
  • Replies within one working day