Every rejected invoice is unrecovered VAT sitting on the table.

VATlyft turns non-compliant invoices — mostly from hotels and other T&E suppliers — into VAT-recoverable ones, by managing supplier reissuance for you, at scale.

2
sided platform: providers & suppliers
1
workflow to reissue at scale
API
first, for repeat suppliers
1
IngestNon-compliant invoices from your systems
2
GroupBy supplier — hotel chain or property
3
RequestReissuance directly from the supplier
4
ReturnCompliant invoice, ready to reclaim
The Problem

Non-compliant invoices are recoverable VAT you never get to claim.

VAT recovery providers process huge volumes of T&E invoices, especially from hotels. A meaningful share fail local compliance rules — and today, that VAT is simply written off.

Invoices get rejected, not fixed

Missing VAT numbers, wrong invoice format, incorrect biller details — providers can flag these issues, but chasing thousands of individual hotels for a corrected invoice isn't a workflow anyone has time to run.

The relationship is one-off and manual

Every reissuance request today is an email, a phone call, or a support ticket — repeated per invoice, per hotel, per market. It doesn't scale, so most providers simply don't attempt it.

The Solution

We run the reissuance workflow, so recovery providers don't have to.

VATlyft sits between VAT recovery providers and their suppliers, turning a manual, invoice-by-invoice chase into a managed, repeatable process.

For VAT recovery providers

Send us your non-compliant invoices. We group them by supplier, handle the outreach and follow-up, and return compliant, reclaimable invoices back into your system.

For suppliers (hotels & hotel chains)

Suppliers can collaborate at their own pace — manually at first, or through our API once volume justifies automation — and earn a fee for every invoice they reissue through the platform.

How It Works

One managed workflow, from rejected invoice to recovered VAT.

The same pipeline works whether a supplier issues one invoice a year or thousands a month.

STEP 1

Ingest & detect

We receive non-compliant invoices flagged by the VAT recovery provider's own systems.

STEP 2

Group by supplier

Invoices are consolidated per hotel or hotel chain, turning hundreds of one-off issues into one supplier conversation.

STEP 3

Request reissuance

We reach out to the supplier on the provider's behalf and request corrected, compliant invoices.

STEP 4

Supplier collaborates

Suppliers respond manually or, once integrated, automatically through our reissuance API — and get paid a fee for doing so.

STEP 5

Return & reclaim

The compliant invoice flows back to the VAT recovery provider, ready for the VAT to be reclaimed.

Market Opportunity

Hotel invoicing is the largest, messiest slice of T&E VAT recovery.

Hotel chains and independent properties issue enormous volumes of invoices with inconsistent formats across jurisdictions — making them the single biggest source of non-compliant invoices for VAT recovery providers.

Large
pool of unclaimed VAT sits in rejected hotel invoices every year
Fragmented
supplier base — thousands of individual hotels, few standardized systems
Underserved
no existing platform manages supplier-side reissuance at scale today

Figures above are directional and will be replaced with sourced market sizing ahead of investor meetings.

Business Model

A two-sided fee model, aligned with the VAT actually recovered.

Provider Revenue

Success fee on recovered VAT

VAT recovery providers pay based on VAT that becomes recoverable through reissued invoices — and on faster turnaround versus chasing suppliers themselves.

  • Priced against VAT actually unlocked, not per invoice processed
  • No cost for invoices that were never going to be reissued
Supplier Incentive

Reissuance fee for suppliers

Hotels and hotel chains earn a fee for every invoice they reissue through the platform, making collaboration worthwhile even before API automation.

  • Manual reissuance to start, API integration as volume grows
  • Automation reduces the supplier's own back-office effort over time
Seed Round

We're raising a seed round to bring this workflow to our first VAT recovery partners.

Funds will go toward the core reissuance platform, integrations with early VAT recovery providers, and onboarding the first hotel chains onto the API.

RoundSeed — amount TBD
Use of fundsProduct · Integrations · Onboarding
StagePre-launch, seeking design partners

Figures above are placeholders — to be finalized with a term sheet.

Interested in a pilot, or want to see the full deck?

We're looking for a small number of VAT recovery providers to shape this platform with us from the start.

ibrabec@vatlyft.com