Help centre

For existing customers.

Setup, connectors, matching rules, cards and travel. If you cannot find it, support replies within the working day.

Getting started

Entities, users, roles and your first connector.

12 articles

E-invoicing

Readiness score, gap fixes, connecting an ASP.

18 articles

Payables

Capture channels, matching rules, approvals, payment runs.

24 articles

Cards

Limits, vendor locks, receipts via WhatsApp and app.

15 articles

Travel

Policy setup, booking, invoices and recovery.

9 articles

Recovery

Eligibility rules, document chasing, return files.

11 articles

FAQ

Common questions

No. The goal is to make your current stack e-invoice ready. Finkraft sits alongside your ERP and syncs status back, so finance is never working in two systems.

SAP, Oracle, Microsoft Dynamics 365, NetSuite, Tally, Zoho Books, Xero and Odoo, through a native connector, API, SFTP or file upload. Only live integrations are listed at launch.

Yes. Flight and hotel booking is fully available in the UAE and India, and every booking arrives with a compliant invoice ready for VAT or GST recovery.

Eight questions, about three minutes. You see a score immediately; the detailed report is emailed to you.

Finkraft is ISO 27001, 27017 and 27018 certified and GDPR-aligned, with encryption in transit and at rest and role-based access across entities.

Developer documentation is planned for a later phase. Today, integrations run through native connectors, API, SFTP or file upload set up with our team.