Recover every rupee of eligible ITC
Airline invoice extraction, hotel invoice capture, six-way reconciliation and GSTR-2B matching — expressed as percentages, never INR totals.
- Identified
- Documents
- Claim filed
- Recovered
Where month-end falls short
What finance teams tell us before they switch. If one sounds familiar, the rest usually follow.
Airline and hotel invoices do not match bookings.
Eligible ITC is missed because documents never arrive.
GSTR-2B matching is a month-end fire drill.
What you get
Airline invoice extraction
Built from years of enterprise reconciliation.
Hotel invoice capture
The other half of travel spend.
Six-way reconciliation
Invoice, booking, GSTR-2B, card, request, ERP.
GSTR-2B matching
See what the authority already has.
Missing-invoice escalation
Do not wait until the return is due.
ITC tracking
Percentage outcomes, no INR figures.
3 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.
Reads invoices from email, portals and PDFs and turns them into structured data.
- Supplier
- Invoice no.
- Date
- TRN
- Line items
- VAT
- Total
4 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- 01
Extract
Airline and hotel invoices, including from email and portals.
- 02
Reconcile six ways
Invoice, booking, GSTR-2B, card, travel request, ERP.
- 03
Escalate missing invoices
Chase the document, not the person last.
- 04
Track ITC
A dashboard of claimed vs eligible — percentages only on this site.
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
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.
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.
One question we always get
This site does not publish India-specific figures. Outcomes are shown as percentages or time saved.
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