Finkraft
Products·Expense Management

A card for every vendor, subscription or booking

Single-use cards for one-off payments, vendor-locked cards for SaaS, and hotel or ad-spend cards that reconcile themselves.

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Virtual · Meta Ads
•••• 7730
VISA
Business
AED 12,000 · single-use, locked to vendor
Meta Adsvia campaign Q4
In budget
Figmavia email
Receipt matched
Azure Hotelsvia booking
VAT captured
₹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

Issue log, before Finkraft

RefIssueStatus
FK-01

Subscriptions share one card and nobody knows who owns them.

Open
FK-02

Hotels want a card that is not the company travel card.

Open
FK-03

Ad platforms keep charging after the campaign ends.

Open
Key capabilities

What you get

Single-use cards

One-off supplier or hotel payments.

Vendor-locked cards

Subscriptions and SaaS.

Travel use cases

Hotel and supplier payments for travel companies.

Ad-spend cards

For marketing teams, per campaign or platform.

Expiry and amount limits

The card dies when the job does.

Bulk issuance via API

Create cards programmatically for high-volume flows.

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 →
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

    Issue instantly

    A card per vendor, campaign or booking.

  2. 02

    Lock it

    Amount, expiry, merchant.

  3. 03

    Pay

    The vendor charges only what you allowed.

  4. 04

    Reconcile

    The invoice matches the card automatically.

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

Corporate Travel
Book, pay, recover.
Marketing
Campaign cards that cannot overspend.
Technology
A card per subscription.
FAQ

One question we always get

Bulk issuance via API is. Manual and CSV issue are the default path.

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