Finkraft
For marketing teams

Pay for ads, agencies and tools without waiting on finance.

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

What keeps you up at night
  • 01

    Campaigns wait on a shared company card.

  • 02

    Platforms overcharge after the campaign ends.

  • 03

    VAT invoices from ad platforms never reach finance.

A card per campaignVAT invoices captured
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.

Dedicated virtual cards per campaign or platform.

Budgets that cannot be overspent.

Receipts and VAT invoices captured automatically.

Clean spend reporting by campaign.

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.

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
peninsulaTravel Group

Airline and hotel invoices used to arrive after the trip in five formats. Now they land matched to the booking, and the VAT claim is ready before anyone asks.

Finance Director · Peninsula Travel Group
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