Finkraft
Manufacturing

Compliant invoicing and payables for high-volume B2B operations

High-volume B2B e-invoicing, 3-way match AP.

Book a demo See the platform
3-way matchSynced to the ERP
Built for
Manufacturers selling B2Bmulti-plant and multi-entity groups
Challenges

What breaks in manufacturing, and what changes.

01

Large B2B invoice volumes under the e-invoicing mandate.

E-invoicing gap assessment and readiness across entities.

02

Complex supplier base with PO and goods-receipt matching.

Vendor onboarding and accounts payable with 3-way match.

03

Imported inputs with VAT/GST to recover.

VAT and GST recovery on inputs.

Relevant products

Four products do most of the work here.

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.

Invoice extraction

Reads invoices from email, portals and PDFs and turns them into structured data.

Running
Scanning inbox and portals…Email · portals · PDFs
invoice_10428.pdf
Email attachment · 1 page
PDF
Extracted fields0 / 7
Supplier
Invoice no.
Date
TRN
Line items
VAT
Total
invoice_10428.pdfScanning
INV-10431 · portalQueued
azure-hotels-sep.pdfQueued
cedar_0936.pdfQueued
4 documents → 28 structured fields, nothing retypedBook a demo →
Customer story
CEDARManufacturing

Month-end matching moved out of the spreadsheet

“Three-way matching left the spreadsheet for good. We close faster and the duplicates get caught before payment, not after.”

CFO
Cedar Manufacturing
Read the story →
3 days
faster close, every month
FAQ

One question we always get

No. Matching runs in Finkraft and syncs back to the ERP you already run.

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.
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