Know exactly what your ERP is missing before the deadline

A field-level map of your invoices and master data against the mandatory e-invoice dictionary, with a remediation plan the CFO can read.

Book a gap assessment Take the readiness check

Readiness score

72/ 100

2 gaps to close

Mandatory fields · PINT AE

Supplier TRN

1,482 of 1,482 invoices

Ready

Buyer TRN

Mapped from ERP customer master

Ready

Registered address

312 vendors missing

Gap

Line-item tax code

Not in ERP output

Gap

Invoice type (B2B / B2G)

Derived, needs review

Review

₹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

The month-end that never quite closes.

Three things we hear from finance teams before they switch. If one sounds familiar, the rest usually follow.

Invoices lack mandatory fields.
01
Master data is inconsistent across entities.
02
Nobody knows the size of the fix.
03

Key capabilities

What you get

Field-level mapping

See exactly which fields fail.

Counterparty data quality scoring

Know which vendors and customers will block go-live.

Multi-entity view

One picture across the group.

Transaction-type coverage

B2B, B2G, credit notes and exports.

Prioritised remediation

Fix the highest-volume gaps first.

CFO summary

A one-page view of risk and time-to-ready.

Where AI helps

One agent does this job.

Watch it run on the story invoice.

Data gap agent

Finds invoices and vendors missing mandatory fields (e.g. TRN, address) and requests them from counterparties.

Running

Scanning vendor records… 1 of 4Mandatory e-invoice fields

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

Every vendor mandate-ready before the first e-invoiceBook a demo →

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

01
Connect or export ERP data
Bring a sample of customers, vendors and invoice types.
02
Map fields
Compare them against the mandatory e-invoice data dictionary.
03
Score readiness
Score customers, vendors and invoice types by completeness.
04
Receive the plan
A gap report and a prioritised remediation plan, plus an executive summary.

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

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

Common questions

A data export is enough to start. Connectors are used when you want a live score.

Most mid-market groups see a first report within days of a clean extract, not months.

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