Fincore E-Invoicing
A UAE FTA-aligned e-invoicing layer that sits on top of the ERP and accounting systems you already use - engineered by Chaturvedi Software House.
FTA Accreditation: Coming SoonEverything needed to issue a compliant invoice
Structured PINT AE generation
Invoices are built directly in the UAE’s required structured data format - not a PDF with data bolted on afterwards.
5-corner network transmission
Invoices route through the Ministry-approved network model - issuer, issuer’s ASP, the network, recipient’s ASP, and recipient.
Rules-based validation
Invoices are checked against required fields and business rules before transmission, so errors get caught at the source, not after rejection.
ERP-native connectors
Built first for QuickBooks and Xero, with connectors extendable to SAP, Zoho, Dynamics, NetSuite, Odoo, custom systems, and Tally Prime or Tally ERP 9.
Bulk & multi-branch processing
Handle high invoice volumes and multiple trade licenses or branches from a single, consolidated view.
Audit-ready archive
Every invoice and transmission event is retained in a searchable, exportable trail for FTA review and VAT reconciliation.
Onboarding is shaped around what you already use
Fastest path to go-live
Since Fincore is built by the same team behind CSH Tally on Cloud and years of TDL customisation work, connecting an existing Tally Prime ledger is the most direct route to structured, FTA-aligned invoicing.
No re-entry - invoice data is read from your existing ledger.
Uses the same TDL expertise CSH has applied for existing clients.
Your team keeps working in the interface it already knows.
Typical steps
1. Environment & ledger review · 2. Field mapping to PINT AE · 3. Test transmissions · 4. Go-live aligned to your mandate phase.
Connector-based integration
For QuickBooks, Xero, SAP, Zoho Books, Dynamics 365, NetSuite, Odoo and similar platforms, Fincore connects through APIs or structured exports to pull invoice data into the compliance layer.
We scope the integration against your specific ERP version and setup.
Custom connectors are built where a standard one doesn’t exist yet.
Typical steps
1. System & data audit · 2. Connector build or configuration · 3. Validation testing · 4. Phased go-live.
Start from a clean slate
If you’re not yet on an ERP or accounting system, we can help you stand up Tally Prime with Fincore E-Invoicing built in from day one - one implementation instead of two.
Avoid migrating twice - get compliant invoicing from the start.
Backed by CSH’s Tally implementation and training team.
Typical steps
1. Requirements review · 2. Tally Prime setup & training · 3. Fincore configuration · 4. Go-live.
A compliance layer, not another system to babysit
PINT AE-compliant invoice generation from your existing data.
5-corner network transmission handling on your behalf.
ASP coordination once Fincore’s accreditation is confirmed (Coming Soon).
Dedicated onboarding from the CSH implementation team.
Ongoing support from the same team already supporting your Tally environment.
See Fincore E-Invoicing against your own ledger
Bring a sample invoice and we’ll walk through exactly how it maps to the PINT AE format.