Finkraft
Travel & Tourism

Finance built for the pace of travel

Airline and hotel reconciliation, supplier payments by virtual card.

Airline & hotel invoicesVAT recovered
Built for
TMCsDMCstour operatorsairlinesOTAs
Challenges

What breaks in travel & tourism, and what changes.

01

High invoice volumes from airlines and hotels.

Airline and hotel reconciliation on the same data layer.

02

Supplier payments across currencies.

Virtual cards for supplier and hotel payments.

03

B2B e-invoicing obligations to corporate clients, plus tax recovery leakage.

E-invoice issuance readiness for corporate clients, AP automation, GST/VAT recovery.

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

No. TMCs, DMCs, tour operators and OTAs use the same reconciliation and payment flows.

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