FinCoreFlow Connect · For finance teams

Invoice intake → structured data → controlled review.

Forward supplier invoices to one inbox. Approval workflows and a full audit trail are included today — ERP and e-invoicing-rail output (Peppol, Factur-X, UBL) are in development, with first connectors piloting now.

app.fincoreflow.com · accounts payable
  • Nordic Supplies Oy

    €1,240.50

    Ready
  • DataCenter Hosting

    €9,600.00

    Approval
  • Acme Logistics BV

    €4,820.00

    Ready
DataCenter Hosting · awaiting 2 approvers4-eyes
Export →QoyodZoho BooksWafeq

How Connect works

From supplier inbox to review-ready records and evidence.

01

INTAKE

One supplier inbox per tenant.

02

EXTRACT

Structured fields with per-field confidence.

03

APPROVE

Optional 4-eyes, configurable thresholds.

04

OUTPUT

ERP webhooks · Peppol · Factur-X · UBL — in development.

05

AUDIT

Per-document trail, exportable.

Integration roadmap

Built for the GCC + EU finance stack.

First-wave connectors in development for GCC + EU SMEs. Pilot partner inquiries welcome — booked one-by-one.

ERP · in development

QoyodZoho BooksWafeqQuickBooksXero

Roadmap: Odoo · Microsoft D365 · NetSuite · Custom API

E-invoicing rails

Peppol BISViDAUBLFactur-XZUGFeRDUAE FTAKSA Fatoorah

Pricing

Volume, integration, custom.

Connect is priced to your volume and integration footprint — not a published per-seat tier. Talk to us and we’ll size it to your book of business.

  • ERP webhooks · in development
  • Scoped REST API · in development
  • Approval workflow
  • Audit-log export
  • Priority support
  • Custom volume

See invoice intake land in a ledger.

Book a walkthrough with the team.

FinCoreFlow Connect · Controlled invoice intake · FinCoreFlow