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.
- 01
Campaigns wait on a shared company card.
- 02
Platforms overcharge after the campaign ends.
- 03
VAT invoices from ad platforms never reach finance.
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.
Where this role spends its time in Finkraft.
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.
Reads invoices from email, portals and PDFs and turns them into structured data.
- Supplier
- Invoice no.
- Date
- TRN
- Line items
- VAT
- Total
“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.”
Same platform, different seat at the table.
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
