Finkraft
For travel & admin

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.

What keeps you up at night
  • 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.

Booked in policyReceipts 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.

01

Upcoming trips visible, in policy.

02

Receipts captured with the booking.

03

Site and admin spend on cards with limits.

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
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