Finkraft
Real Estate & Construction

Control contractor payments and recover VAT on every project

Contractor payments and VAT recovery.

Book a demo See the platform
Approved by projectVAT recovered
Built for
Developerscontractorsfacility management companies
Challenges

What breaks in real estate & construction, and what changes.

01

Many subcontractors with inconsistent invoices.

Vendor onboarding for subcontractors.

02

Costs tracked by project.

AP approvals by project.

03

Site spend and petty cash.

Corporate cards for site teams, VAT recovery and e-invoicing readiness.

Relevant products

Four products do most of the work here.

Vendor Onboarding
Verified vendor data from day one
Accounts Payable
From invoice to payment, automated
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.

Reconciliation agent

Matches invoices against bookings, POs, bank and tax data, and flags mismatches.

Running
Matching INV-10428 against PO-2291, bank and tax data…Bookings · POs · bank · tax
Invoice under review
INV-10428
Al Noor Trading LLC
PO-2291 · bank ref 88213AED 26,450.00
Matched against
Bookingn/a
Purchase orderChecking
Bank feed
Tax data
Close ledger
INV-10428Matching
INV-10431Queued
INV-10433Queued
INV-10436Queued
Exceptions surface before the close, not after itBook 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. Approvals and cards can be scoped by project.

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.
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