Built for how GCC businesses actually invoice
Different industries invoice differently - high-volume retail, project-based contracting, recurring services. Fincore is shaped by CSH’s work across all of them.
Retail & Trading
High invoice volumes, multiple SKUs and often multiple branches under one TRN.
Distribution & Wholesale
Bulk transactions with distributors and retailers, often across multiple emirates.
Manufacturing
Complex costing structures and B2B invoicing at scale.
Professional & Consulting Services
Recurring retainers, project billing and mixed local/international clients.
Healthcare
Insurance-linked billing alongside direct patient invoicing.
Real Estate & Contracting
Milestone billing, retentions and long project cycles.
Hospitality
High transaction counts across F&B, rooms and events under one entity.
Logistics & Freight
Cross-border documentation alongside domestic VAT invoicing.
One invoicing engine, industry-specific edge cases
UAE FTA e-invoicing runs on a standard PINT AE structure and 5-corner exchange model, but how that data reaches Fincore depends on the business. A distributor issuing hundreds of line-item invoices a day and a contractor billing three milestones a year both need the same compliant output, built from very different source documents.
Fincore reads invoice data directly from the Tally Prime or ERP records a business already keeps, so retail and distribution businesses with high transaction volumes get PINT AE invoices generated in the same batch rhythm as their existing billing, while contractors and consultants with milestone or retainer billing get accurate invoices without re-entering data into a separate system. See how the Tally and ERP integration works, read the FTA e-invoicing mandate for the compliance timeline that applies to your business, or bring a real invoice to a live demo to see your own data mapped to the PINT AE format.
Connects with the systems you already run
QuickBooks Online
Structured export mapping for compliant invoice generation.
Xero
API-based sync mapped to PINT AE structured invoice fields.
Zoho Books
API-based sync for smaller and mid-sized finance teams.
SAP Business One
API and export-based integration for structured invoice data.
Oracle NetSuite
Connects to pull invoice records for PINT AE validation.
Microsoft Dynamics 365
Integration scoped to your specific modules and version.
Odoo
Module-level integration for businesses running Odoo accounting.
eresource ERP
Integration built on CSH’s existing implementation experience with eresource environments.
In-house / legacy systems
Custom API or file-based connectors scoped to your specific setup.
Something else?
If it’s not listed here, tell us what you run - we’ll assess feasibility.
TDL customisations
Where standard fields don’t cover your invoicing workflow, custom TDL scripting closes the gap.
Tally ERP 9
Legacy environments are supported alongside migration guidance toward Tally Prime.
Tally Prime
CSH’s core specialisation since 2015 - native support with deep field mapping.
Don’t see your exact setup?
Tell us what you’re running today and we’ll tell you honestly what it takes to connect it.