Clean counterparty data across thousands of customers and suppliers
Counterparty data and TRN/GSTIN validation at scale.
What breaks in trading & distribution, and what changes.
Thousands of counterparties missing TRN/GSTIN or address details.
01Thin margins where unrecovered tax hurts.
02High payment volumes.
03
Automated counterparty data collection.
Vendor validation at onboarding.
AP automation and virtual cards for supplier payments.
Four products do most of the work here.
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.
Finds invoices and vendors missing mandatory fields (e.g. TRN, address) and requests them from counterparties.
| Vendor | TRN | Registered address | Status |
|---|---|---|---|
| Al Noor Trading LLC | 100123456789003 | Dubai · on file | Scanning |
| Harbor Logistics | Jebel Ali · on file | Queued | |
| Azure Hotels | 100555444333002 | Abu Dhabi · on file | Queued |
| Cedar Manufacturing | 100222333444005 | Queued |
Month-end matching moved out of the spreadsheet
“Three-way matching left the spreadsheet for good. We close faster and the duplicates get caught before payment, not after.”
One question we always get
Automated email and WhatsApp outreach, with exceptions routed to your team.
Same platform, different month-end.
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