Finkraft

Works with the systems you already run

Native connector, API, SFTP or file upload. The ledger stays yours.

Connected systemsSynced 2 min ago
SAP
Oracle
Microsoft Dynamics 365
NetSuite
Tally
Zoho Books
Xero
Odoo
vendors · invoices · payments · tax → NetSuiteBoth ways
₹300+ Cr
GST and VAT credit recovered for clients
1,250+
enterprises served across India and the UAE
4,800+
hotel partners, plus 350+ airline partners
The problem

Issue log, before Finkraft

RefIssueStatus
FK-01

A new tool that cannot talk to SAP or Tally is a non-starter.

Open
FK-02

IT wants a clear security story.

Open
FK-03

Data sync is a black box.

Open
Key capabilities

What 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.

How it works

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
  1. 01

    Choose a method

    Native connector, API, SFTP or file upload.

  2. 02

    Map records

    Vendors, invoices, payments, tax.

  3. 03

    Sync both ways

    Status comes back so finance is not in two systems.

  4. 04

    Monitor

    A log of what moved and when.

Enterprise-grade

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
SAP
Oracle
Microsoft Dynamics 365
NetSuite
Tally
Zoho Books
Xero
Odoo

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.

ISO 27001ISO 27017ISO 27018GDPRRole-based accessFull audit trailData residency · UAE & India

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.

FAQ

One question we always get

Developer documentation is planned for Phase 3.

Book a demo

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