Book in policy and replace petty cash with controlled cards.
Same platform, different seat at the table. Pick yours to see what it takes off your plate.
- 01
Out-of-policy bookings are argued after the trip.
- 02
Receipts never come back.
- 03
Petty cash is still a tin in a drawer.
What changes in the first quarter.
Each of these lands as a working process, not a dashboard you have to feed.
Upcoming trips visible, in policy.
Receipts captured with the booking.
Site and admin spend on cards with limits.
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.
Matches invoices against bookings, POs, bank and tax data, and flags mismatches.
“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
