Works with the systems you already run
Native connector, API, SFTP or file upload. The ledger stays yours.


Issue log, before Finkraft
A new tool that cannot talk to SAP or Tally is a non-starter.
OpenIT wants a clear security story.
OpenData sync is a black box.
OpenWhat you get
ERP coverage
SAP, Oracle, Dynamics 365, NetSuite, Tally, Zoho Books, Xero, Odoo.
Banking and travel
Where payments and bookings originate.
ASP connection
Accredited providers, named only in private scoping.
Security note
ISO 27001 / 27017 / 27018 and role-based access.
4 steps, in the order they happen.
Each step hands clean records to the next one, so nothing is entered twice.
See it on your data- 01
Choose a method
Native connector, API, SFTP or file upload.
- 02
Map records
Vendors, invoices, payments, tax.
- 03
Sync both ways
Status comes back so finance is not in two systems.
- 04
Monitor
A log of what moved and when.
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.
One question we always get
Developer documentation is planned for Phase 3.
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
