Finkraft
Products

Book business travel in policy, with tax-ready invoices every time

Because Finkraft already reconciles airline and hotel invoices, every booking arrives with a compliant invoice ready for VAT/GST recovery. Live in the UAE and India.

Book a demoSee travel booking
DXB
LHR
Tue 22 Sep · Emirates · EK 001In policy
Tax invoiceInvoice captured · ready for recovery

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

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.

  • Bookings happen in one tool, invoices in another, policy in a PDF.

    01

  • VAT and GST on travel leak because invoices never arrive.

    02

  • Admin chases travellers for receipts.

    03
Key capabilities

What you get

Flight and hotel booking

Live product in the UAE and India.

Travel policy rules

The policy is the search filter.

Pre-trip approvals

Not a surprise on the card feed.

Automatic invoice capture

The differentiator.

Where AI helps

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.

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

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

    Search in policy

    Flights and hotels with your rules applied.

  2. 02

    Approve before the trip

    When the policy requires it.

  3. 03

    Pay with the right card

    Corporate or virtual.

  4. 04

    Capture the invoice

    Automatically, ready for recovery.

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

Yes. It is presented as fully available in the UAE and India.

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