Finkraft
For finance controllers

Close the month without chasing invoices.

Same platform, different seat at the table. Pick yours to see what it takes off your plate.

Book a 30-minute walkthrough See the platform
What keeps you up at night
  • 01

    Matching is still a spreadsheet.

  • 02

    Approvals sit in inboxes.

  • 03

    Exceptions surface after the close has started.

Invoices inMatched before close
What Finkraft gives you

What changes in the first quarter.

Each of these lands as a working process, not a dashboard you have to feed.

01

Invoices matched before they block the close.

02

Approvals that follow the matrix.

03

A queue of exceptions, not a pile of PDFs.

Products this role uses most

Where this role spends its time in Finkraft.

Accounts Payable
From invoice to payment, automated
ERP Integration
Connects to the systems you already run
Gap Assessment
Find what your ERP is missing
Agents on the job

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.

Reconciliation agent

Matches invoices against bookings, POs, bank and tax data, and flags mismatches.

Running
Matching INV-10428 against PO-2291, bank and tax data…Bookings · POs · bank · tax
Invoice under review
INV-10428
Al Noor Trading LLC
PO-2291 · bank ref 88213AED 26,450.00
Matched against
Bookingn/a
Purchase orderChecking
Bank feed
Tax data
Close ledger
INV-10428Matching
INV-10431Queued
INV-10433Queued
INV-10436Queued
Exceptions surface before the close, not after itBook a demo →
CEDARManufacturing

“Three-way matching left the spreadsheet for good. We close faster and the duplicates get caught before payment, not after.”

CFO · Cedar Manufacturing
Other roles

Same platform, different seat at the table.

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Founder
Run finance properly without building a big finance team.
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Travel & Admin
Book in policy and replace petty cash with controlled cards.
Tax & Compliance
Mandate readiness, recovery and an audit trail you can defend.
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