VATlyft handles reissuance requests from VAT recovery providers on your behalf, so your team spends less time on corrections — and earns a fee for every invoice reissued.
That means scattered emails, inconsistent formats, and no upside for the time your team spends fixing them. We turn that into a single, structured, paid workflow.
Ad-hoc emails from multiple VAT recovery providers, unclear on what changed or why, with no compensation for the correction work your team does.
One consolidated queue of reissuance requests, clear on what's missing, with a fee attached to every invoice you correct and send back.
You're never locked into an integration you don't need yet — the platform works at whatever level of automation makes sense for your volume.
Review grouped requests in a simple dashboard, upload corrected invoices, and get paid — no integration work required to get started.
Once volume justifies it, connect your invoicing system directly so reissuance requests are fulfilled automatically, with no manual review needed.
We're onboarding a first group of hotels and hotel chains to shape the reissuance workflow and API together.
ibrabec@vatlyft.com