Different industries invoice differently - high-volume retail, project-based contracting, recurring services. Fincore is shaped by CSH’s work across all of them.
High invoice volumes, multiple SKUs and often multiple branches under one TRN.
Bulk transactions with distributors and retailers, often across multiple emirates.
Complex costing structures and B2B invoicing at scale.
Recurring retainers, project billing and mixed local/international clients.
Insurance-linked billing alongside direct patient invoicing.
Milestone billing, retentions and long project cycles.
High transaction counts across F&B, rooms and events under one entity.
Cross-border documentation alongside domestic VAT invoicing.
Structured export mapping for compliant invoice generation.
API-based sync mapped to PINT AE structured invoice fields.
API-based sync for smaller and mid-sized finance teams.
API and export-based integration for structured invoice data.
Connects to pull invoice records for PINT AE validation.
Integration scoped to your specific modules and version.
Module-level integration for businesses running Odoo accounting.
Integration built on CSH’s existing implementation experience with eresource environments.
Custom API or file-based connectors scoped to your specific setup.
If it’s not listed here, tell us what you run - we’ll assess feasibility.
Where standard fields don’t cover your invoicing workflow, custom TDL scripting closes the gap.
Legacy environments are supported alongside migration guidance toward Tally Prime.
CSH’s core specialisation since 2015 - native support with deep field mapping.
Tell us what you’re running today and we’ll tell you honestly what it takes to connect it.