Finkraft
Products·Accounting Automation

Reclaim the VAT your business is owed

Capture VAT invoices from travel, hotels and vendors, separate recoverable from non-recoverable, and chase the documents that fail the rules.

Book a demoVAT calculator
VAT recovered · Q3 return
AED 312,400
94% of eligible VAT · 6 months to first recovery file
  1. Identified
  2. Documents
  3. Claim filed
  4. Recovered
INV-10428 · Al Noor TradingTRN on invoice
Recovered
EK 001 · DXB–LHRTax invoice requested
Chasing
₹300+ Cr
GST and VAT credit recovered for clients
1,250+
enterprises served across India and the UAE
4,800+
hotel partners, plus 350+ airline partners
The problem

The month-end that never quite closes.

Three things we hear from finance teams before they switch. If one sounds familiar, the rest usually follow.

  • Travel and hotel invoices never make it to the VAT return.

    01

  • Foreign VAT is left on the table.

    02

  • Rules differ by spend type and nobody flags failures in time.

    03
Key capabilities

What you get

Everything the job needs, in one place.

  • The documents finance rarely sees.

  • Apply the rules, do not guess.

  • Missing TRN, wrong rate, wrong entity.

  • Existing Global VAT Reclaim offering.

  • See what is in flight.

Where AI helps

One agent does this job.

Watch it run on the story invoice.

Recovery agent

Identifies unclaimed VAT/GST and chases the documents needed to claim it.

Running
Identifying unclaimed VAT across Q3 documents…Travel · cards · supplier invoices
Unclaimed VAT · Q3 return
AED 1,955.60
eligible VAT identified
  1. Identified
  2. Documents
  3. Claim filed
  4. Recovered
INV-10428AED 1,260.00
Al Noor Trading · tax invoice on file
Eligible
EK 001 · DXB–LHRAED 102.00
Emirates · e-ticket receipt only
Eligible
INV-10433AED 585.00
Azure Hotels · tax invoice on file
Eligible
Figma · card spendAED 8.60
Receipt requested from merchant
Eligible
Recoverable tax stops sitting in inboxesBook a demo →
How it works

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
  1. 01

    Capture

    Invoices from travel, hotels and vendors.

  2. 02

    Classify

    Recoverable vs non-recoverable.

  3. 03

    Flag

    Invoices that fail recovery rules.

  4. 04

    Claim

    A recovery dashboard, including foreign VAT reclaim.

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 27018GDPRRole-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

One question we always get

Not until non-India figures are approved. This site does not show INR totals.

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