Finkraft
Professional Services

Keep client travel, expenses and re-billing under control

Travel, expenses and client re-billing.

Book a demo See the platform
Client travelRe-billed to the matter
Built for
Consultinglegalaccounting and advisory firmsagencies
Challenges

What breaks in professional services, and what changes.

01

Frequent client travel.

Travel booking in policy.

02

Expenses that must be re-billed accurately.

Corporate cards with receipt matching.

03

B2B invoicing under the mandate.

VAT recovery on travel and e-invoicing readiness.

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.

Recovery agent

Identifies unclaimed VAT/GST and chases the documents needed to claim it.

Running
Identifying unclaimed VAT across Q3 documents…Travel · cards · supplier invoices
Unclaimed VAT · Q3 return
AED 1,955.60
eligible VAT identified
  1. Identified
  2. Documents
  3. Claim filed
  4. Recovered
INV-10428AED 1,260.00
Al Noor Trading · tax invoice on file
Eligible
EK 001 · DXB–LHRAED 102.00
Emirates · e-ticket receipt only
Eligible
INV-10433AED 585.00
Azure Hotels · tax invoice on file
Eligible
Figma · card spendAED 8.60
Receipt requested from merchant
Eligible
Recoverable tax stops sitting in inboxesBook a demo →
Customer story
peninsulaTravel Group

Recovered 94% of eligible VAT in 6 months

“Airline and hotel invoices used to arrive after the trip in five formats. Now they land matched to the booking, and the VAT claim is ready before anyone asks.”

Finance Director
Peninsula Travel Group
Read the story →
94%
of eligible VAT recovered
FAQ

One question we always get

Yes. Cards and bookings can carry client or project codes for re-billing.

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.
Healthcare
Multi-entity vendor compliance and AP.
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