Choose the right ASP — independently
Finkraft runs a neutral evaluation of accredited providers against your ERP, volumes and budget, then connects you to your chosen ASP.
Where month-end falls short
What finance teams tell us before they switch. If one sounds familiar, the rest usually follow.
Accredited providers look similar until you score them against your ERP and volumes.
Commercials are hard to compare.
You do not want a hidden lock-in.
What you get
Requirement template
Do not start from a blank page.
Weighted scoring
ERP fit, price, support, timeline.
ERP compatibility check
Know what will actually connect.
Pricing benchmarks
A private view, not a public rate card.
Contract checklist
What to look for before you sign.
Integration
Connect once through Finkraft.
5 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
Define requirements
ERP, volumes, countries, support model.
- 02
Shortlist
From accredited providers — named only in your private evaluation, never on this site.
- 03
Score
A structured RFP with weighted criteria.
- 04
Negotiate
Commercials with a contract review checklist.
- 05
Onboard
Integrate through Finkraft's ASP connection.
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
Transparency on referral fees is. We will state this clearly before launch.
No. This site refers to accredited service providers generically.
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