Finkraft
Hospitality

Compliant invoicing and tighter control across every property

E-invoicing across properties, vendor AP.

Book a demo See the platform
Guest & B2B invoicesCards per property
Built for
Hotel groupsserviced apartmentsrestaurant groups
Challenges

What breaks in hospitality, and what changes.

Today

  • Invoicing corporate guests and B2B partners under e-invoicing rules.

    01

  • Many vendors per property.

    02

  • Decentralised spend and petty cash.

    03
With Finkraft

  • E-invoicing readiness across properties.

  • Vendor onboarding and AP.

  • Corporate cards per property and VAT recovery.

Relevant products

Four products do most of the work here.

E-invoicing
Get compliant with the mandate
Vendor Onboarding
Verified vendor data from day one
Corporate Cards
Cards with limits and controls built in
VAT Recovery
Reclaim VAT on business spend
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. Limits, vendors and e-invoicing can be scoped by property and entity.

More industries

Same platform, different month-end.

Travel & Tourism
Airline and hotel reconciliation, supplier payments by virtual card.
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.
Healthcare
Multi-entity vendor compliance and AP.
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