Mandate readiness, recovery and an audit trail you can defend.
Same platform, different seat at the table. Pick yours to see what it takes off your plate.
- 01
Nobody owns the e-invoicing deadline.
- 02
Recovery leaks because source documents are incomplete.
- 03
Audit requests mean a war-room.
What changes in the first quarter.
Each of these lands as a working process, not a dashboard you have to feed.
Readiness by entity, with dates you can brief the board on.
Flagged invoices before they miss the return.
A recovery pipeline with a document trail.
Where this role spends its time in Finkraft.
2 agents do the jobs. Your team reviews the exceptions.
Watch the agents run on the story invoice, one after another. Pick a pill to jump ahead.
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 |
“Twelve properties, one readiness score. The data gap agent chased the missing TRNs so my team did not have to.”
Same platform, different seat at the table.
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
