Finkraft
Products

One AI-first platform for compliance, payables and spend

Compliance is the entry point, not the whole product. E-invoicing readiness leads into AP automation, VAT/GST recovery and spend control on one data layer.

Book a demoExplore e-invoicing
  1. Vendor
  2. Invoice
  3. Match
  4. Pay
  5. Recover
  6. ERP
Supplier
Al Noor Trading LLC
Recovered · AED 1,260
Invoice
INV-10428
Date
12 Sep 2026
TRN
100123456789003
3 line items · VAT AED 1,260.00AED 26,450.00
INV-10428 · PO-2291 · 3‑way matchedSynced to ERP

Trusted by finance teams running serious invoice volumes.

Coca-Cola
IKEA
Pfizer
Honeywell
McKinsey & Company
BCG
PwC
Capgemini
Mahindra
HCL
Qatar Airways
Red Bull
AstraZeneca
Abbott
Hitachi
Kotak
Tata Capital
Godrej & Boyce
Dr. Reddy's
Sun Pharma
Mondelez International
Britannia
Skoda
Valeo
Marsh
Baxter
Boston Scientific
The World Bank
TE Connectivity
Getinge
CRISIL
Piramal Finance
ReNew Power
Balmer Lawrie
Tower Research Capital
Coca-Cola
IKEA
Pfizer
Honeywell
McKinsey & Company
BCG
PwC
Capgemini
Mahindra
HCL
Qatar Airways
Red Bull
AstraZeneca
Abbott
Hitachi
Kotak
Tata Capital
Godrej & Boyce
Dr. Reddy's
Sun Pharma
Mondelez International
Britannia
Skoda
Valeo
Marsh
Baxter
Boston Scientific
The World Bank
TE Connectivity
Getinge
CRISIL
Piramal Finance
ReNew Power
Balmer Lawrie
Tower Research Capital
Coca-Cola
IKEA
Pfizer
Honeywell
McKinsey & Company
BCG
PwC
Capgemini
Mahindra
HCL
Qatar Airways
Red Bull
AstraZeneca
Abbott
Hitachi
Kotak
Tata Capital
Godrej & Boyce
Dr. Reddy's
Sun Pharma
Mondelez International
Britannia
Skoda
Valeo
Marsh
Baxter
Boston Scientific
The World Bank
TE Connectivity
Getinge
CRISIL
Piramal Finance
ReNew Power
Balmer Lawrie
Tower Research Capital
The problem

Issue log, before Finkraft

RefIssueStatus
FK-01

Finance tools sit in silos: invoicing in one place, cards in another, tax recovery in a spreadsheet.

Open
FK-02

Mandates arrive faster than ERP projects can absorb them.

Open
FK-03

Teams spend their days chasing documents instead of closing the books.

Open
Key capabilities

What you get

Shared data layer

Invoices, vendors, payments and tax live once and feed every product.

ASP-neutral

We help you assess, select and connect to an accredited provider rather than locking you in.

Proven recovery engine

Years of airline and hotel invoice reconciliation at enterprise scale, now applied to VAT as well as GST.

AI agents

Extraction, data-gap, reconciliation, recovery and payables agents handle the volume. Your team reviews exceptions.

Where AI helps

5 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 →
Industries

Built for the way your industry invoices.

Same platform, different month-end. These are the five we see most.

Travel & Tourism

Airline and hotel invoices reconciled to bookings; suppliers paid by virtual card.

Explore →

Manufacturing

High-volume B2B e-invoicing with three-way matched payables.

Explore →

Hospitality

E-invoicing across properties, one vendor AP.

Explore →

Trading & Distribution

Counterparty data and TRN/GSTIN validation at scale.

Explore →

Real Estate & Construction

Contractor payments and VAT recovery on projects.

Explore →
All industries
How it works

3 steps, in the order they happen.

Each step hands clean records to the next one, so nothing is entered twice.

See it on your data
  1. 01

    Start with compliance

    Assess gaps, clean data and connect to an accredited service provider — without replacing your ERP.

  2. 02

    Automate the middle

    Onboard vendors, capture invoices, match and pay on the same records.

  3. 03

    Recover and control

    Reclaim VAT and GST, and put limits on how money leaves the company.

Enterprise-grade

Enterprise-grade. Out of the box.

Compliance, control and an audit trail. Built in from day one, not bolted on.

Forward-deployed onboarding

A Finkraft finance engineer works alongside your team from data audit to go-live, and stays through the first close.

  • Dedicated engineer from day one
  • Vendor and invoice data cleaned before launch
  • ERP mapping done with your controller
  • SLA-backed production support

Runs where your ledger lives

Native connectors for the ERPs finance teams already run, plus API, SFTP and file upload for everything else.

  • Native connectors, API or SFTP
  • Swap ASPs without re-integrating
  • Multi-entity, multi-currency
  • The ledger stays yours
SAP
Oracle
Microsoft Dynamics 365
NetSuite
Tally
Zoho Books
Xero
Odoo

Security and governance

Every action is logged and traceable. Role-based access, audit trails and data residency controls are part of the core, so your risk team can sign off without a workaround.

ISO 27001ISO 27017ISO 27018SOC 2 Type 2PCI DSS Level 4VAPT reportsGDPRRole-based accessFull audit trailData residency · UAE & India

UAE

FTA e-invoicing via accredited providers, PINT AE, VAT recovery.

India

GSTN and IRP e-invoicing, ITC recovery, GSTIN validation.

Global

Multi-entity groups on one ledger, in every currency you bill in.

Related

Where this fits

FAQ

Common questions

No. Finkraft is an independent readiness and integration layer. We connect you to an accredited service provider.

No. Finkraft works with the systems you already run — native connectors, API, SFTP or file upload.

The site launches for the UAE and India, with a global English homepage.

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