Finance built for the pace of travel
Airline and hotel reconciliation, supplier payments by virtual card.
What breaks in travel & tourism, and what changes.
High invoice volumes from airlines and hotels.
Airline and hotel reconciliation on the same data layer.
Supplier payments across currencies.
Virtual cards for supplier and hotel payments.
B2B e-invoicing obligations to corporate clients, plus tax recovery leakage.
E-invoice issuance readiness for corporate clients, AP automation, GST/VAT recovery.
Four products do most of the work here.
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.
Matches invoices against bookings, POs, bank and tax data, and flags mismatches.
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.”
One question we always get
No. TMCs, DMCs, tour operators and OTAs use the same reconciliation and payment flows.
Same platform, different month-end.
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
