The modern finance platform for businesses
Manage compliance, payments and expenses on one AI-first platform. Built for finance teams in the UAE and India.
Book a demo
Three steps between you and e‑invoice ready.
Assess your readiness
Map your ERP fields against the mandatory e-invoice data dictionary and score readiness. Eight questions, about three minutes.
Get your data ready
The data gap agent finds vendors and invoices missing mandatory fields and requests them from counterparties.
Connect your ASP and go live
Select an accredited provider independently, test, go live and monitor exceptions. Finkraft is not an ASP.
Good afternoon, finance team!
Here's your finance ops at a glance.
Compliance, payables, cards and travel on one data layer.
Six building blocks that share invoices, vendors, payments and tax data, so nothing is entered twice.
Compliance
Get e-invoice ready, pick the right ASP and stay audit-ready across every entity.
Explore →Accounting Automation
Onboard vendors, automate payables and recover VAT and GST, synced back to your ERP.
Explore →Expense Management
Corporate and virtual cards with limits, approvals and receipts matched automatically.
Explore →Corporate Travel
Book flights and hotels in policy, with a tax-ready invoice captured for every trip.
Explore →ERP Integrations
Native connector, API, SFTP or file upload for SAP, Oracle, NetSuite, Tally and more. The ledger stays yours.
Explore →Security & Trust
ISO 27001, 27017 and 27018 certified and GDPR-aligned. Encryption in transit and at rest, role-based access.
Explore →Compliance risk down, recovery up.
Most finance tools just sell you dashboards - manual, late, disconnected. Your team reviews exceptions. Finkraft handles the rest.
Matched, not guessed
Every invoice is matched against bookings, POs, bank and tax data, and mismatches are flagged before the close - not discovered after it.
Recovered, not written off
Unclaimed VAT and GST is identified on every document, and the paperwork needed to claim it is chased automatically.
AI that does the jobs, not the buzzword.
Five agents do the jobs. Your team reviews the exceptions.
Reads invoices from email, portals and PDFs and turns them into structured data.
- Supplier
- Invoice no.
- Date
- TRN
- Line items
- VAT
- Total
One platform. Four jobs done.
Shared data layer: invoices · vendors · payments · tax.
Get e‑invoice ready without rebuilding your finance stack
- The mandate explained in plain language
- ASP‑neutral: pick the accredited provider that fits
- One readiness view across every entity
- Assess
- Get ready
- Connect ASP
- Live
- Invoice
- INV-10428
- Date
- 12 Sep 2026
- TRN
- 100123456789003
Close the loop from vendor to payment to tax recovery
- Vendor onboarding with KYB, TRN and GSTIN checks
- 2‑ and 3‑way match before the close
- VAT and GST recovery, synced back to your ERP
- Vendor
- Invoice
- Match
- Pay
- Recover
- ERP
Control spend before it happens
- Corporate and virtual cards with limits and approvals
- Receipts matched via app, WhatsApp or email
- VAT captured on every card transaction
Book business travel in policy, with tax‑ready invoices every time
- Flights and hotels, live in the UAE and India
- Your policy is the search filter, not an afterthought
- Invoice captured automatically, ready for recovery
Built for the way your industry invoices.
Same platform, different month-end. These are the five we see most.
Works with the systems you already run.
Native connector, API, SFTP or file upload. The ledger stays yours.
Enterprise-grade. Out of the box.
Compliance, control and an audit trail. Built in from day one, not bolted on.
Forward-deployed onboarding
A Finkraft finance engineer works alongside your team from data audit to go-live, and stays through the first close.
- Dedicated engineer from day one
- Vendor and invoice data cleaned before launch
- ERP mapping done with your controller
- SLA-backed production support
Runs where your ledger lives
Native connectors for the ERPs finance teams already run, plus API, SFTP and file upload for everything else.
- Native connectors, API or SFTP
- Swap ASPs without re-integrating
- Multi-entity, multi-currency
- The ledger stays yours
Security and governance
Every action is logged and traceable. Role-based access, audit trails and data residency controls are part of the core, so your risk team can sign off without a workaround.
UAE
FTA e-invoicing via accredited providers, PINT AE, VAT recovery.
India
GSTN and IRP e-invoicing, ITC recovery, GSTIN validation.
Global
Multi-entity groups on one ledger, in every currency you bill in.
Audited, certified and pen-tested.
Independent auditors test the controls, not just the paperwork. Certificates and the latest test summary are in the security pack.
Certificates, the SOC 2 report and the latest VAPT summary are shared under NDA.
ISO/IEC 27001
Information security management across the platform and the people who run it.
ISO/IEC 27017
Cloud-specific controls on top of 27001, covering how we run in shared infrastructure.
ISO/IEC 27018
Handling of personally identifiable information processed in the cloud on your behalf.
SOC 2 Type 2
Controls tested over an observation window, not signed off at a single point in time.
PCI DSS Level 4
Card data handling for the payment flows behind corporate and virtual cards.
VAPT reports
Vulnerability assessment and penetration testing by an independent firm, with findings tracked to closure.
Common questions
A phased requirement for businesses to issue and receive structured electronic invoices through accredited service providers, reported to the tax authority. Dates are published by the authority and should be re-checked as they are updated.
Scope depends on revenue band and entity type. Use the readiness check to see which phase applies to you.
An Accredited Service Provider is a party authorised to transmit e-invoices in the five-corner model. Finkraft is not an ASP.
No. Finkraft is an independent readiness and integration layer. We help you assess, select and connect to the accredited provider that fits you, rather than locking you in.
The UAE application of the Peppol International Invoice (PINT) specification, which defines the structured format your invoices must follow.
Penalties and blocked invoice flows are set by the authority. We recommend treating the ASP appointment date as the operational deadline.
No. The goal is to make your current stack e-invoice ready. Finkraft sits alongside your ERP and syncs status back, so finance is never working in two systems.
SAP, Oracle, Microsoft Dynamics 365, NetSuite, Tally, Zoho Books, Xero and Odoo, through a native connector, API, SFTP or file upload. Only live integrations are listed at launch.
Yes. Flight and hotel booking is fully available in the UAE and India, and every booking arrives with a compliant invoice ready for VAT or GST recovery.
Eight questions, about three minutes. You see a score immediately; the detailed report is emailed to you.
Finkraft is ISO 27001, 27017 and 27018 certified and GDPR-aligned, with encryption in transit and at rest and role-based access across entities.
Developer documentation is planned for a later phase. Today, integrations run through native connectors, API, SFTP or file upload set up with our team.
Built around the job you actually do.
Same platform, different seat at the table. Pick yours to see what it takes off your plate.
Book a 30-minute walkthroughCompliance risk down, recovery up, full visibility across entities.
- You cannot see e-invoicing readiness across the group.
- Tax recovery is a story, not a number you trust.
- Spend leaves the company before it hits a control.
- One view of compliance status across entities.
- Measurable tax recovery.
- Control over outgoing spend.
- Audit-ready records.
See Finkraft on your own data.
A 30-minute walkthrough tailored to your ERP, industry and region.