Get e-invoice ready without rebuilding your finance stack
Finkraft assesses your data, fixes the gaps, and connects you to the right accredited service provider — so you go live on time.
- Assess
- Get ready
- Connect ASP
- Live
- Invoice
- INV-10428
- Date
- 12 Sep 2026
- TRN
- 100123456789003
Trusted by finance teams running serious invoice volumes.
Where month-end falls short
What finance teams tell us before they switch. If one sounds familiar, the rest usually follow.
The mandate is real, but nobody can say how far the ERP is from the data dictionary.
Vendor and customer master data is missing TRNs, addresses and other mandatory fields.
Choosing an accredited service provider feels like a locked-in bet.
What you get
Mandate in plain language
Who is in scope, what PINT AE means, and what happens if you miss the deadline.
ASP-neutral
Finkraft is not an ASP. We help you assess, select and connect.
Three-step journey
Assess → Get ready → Connect, with a timeline tied to your revenue band.
Multi-entity view
See readiness across entities, invoice types and counterparties.
One agent does this job.
Watch it run on the story invoice.
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 |
Built for the way your industry invoices.
Same platform, different month-end. These are the five we see most.
3 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
Assess
Map your ERP fields against the mandatory e-invoice data dictionary and score readiness.
- 02
Get ready
Clean master data, collect missing details from counterparties, and configure ERP output.
- 03
Connect
Select an accredited provider independently, test, go live and monitor exceptions.
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.
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 listed on this site and should be re-checked on launch day.
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.
The UAE application of the Peppol International Invoice (PINT) specification..
Penalties and blocked invoice flows are set by the authority. We recommend treating the ASP appointment date as the operational deadline.
No. Finkraft is an independent readiness and integration layer.
No. The goal is to make your current stack e-invoice ready.
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