Fix your data and go live with confidence
Clean and enrich master data, collect missing details from counterparties, test with your ASP, then monitor live traffic.
Issue log, before Finkraft
The gap is known, but collecting TRNs and addresses from thousands of counterparties is slow.
OpenERP output still fails test scenarios.
OpenNobody is watching exceptions after go-live.
OpenWhat you get
Everything the job needs, in one place.
Email and WhatsApp collection of TRN and address data.
Catch incomplete records before they are sent.
Guidance for the systems you already run.
Cover B2B, B2G, credits and exports.
A dashboard of live exceptions.
Route failures to the right owner.
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 |
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
Clean and enrich master data
Fix what you already hold.
- 02
Collect missing details
Ask vendors and customers for TRN and address data by email or WhatsApp.
- 03
Configure ERP output
Work with your IT or implementation partner on the right mappings.
- 04
Test with your ASP
Run a library of scenarios before the deadline.
- 05
Go live and monitor
Watch exceptions and keep data complete.
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
Yes. Outreach can run by email or WhatsApp, with your team reviewing exceptions.
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