Project operations
Scope imports for budgets, schedules, invoices, payroll and cost reports with your existing providers.
Data & integrations
Work with the systems you already use.
Plan how accounting, lender and account-provider data will reach your financing workflow. Confirm connector coverage and reconciliation requirements before going live.
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Why this matters
Know which data arrived and what still needs checking.
An imported balance is only useful when your team knows its source and date. FINKI's integration workflow keeps provider references, flags missing or conflicting records and shows when a connection needs attention.
What you can do
Connect the records your team relies on.
Lender systems
Exchange facility terms, funding requests and institutional decisions while the lender retains its own records and authority.
Account and document services
Define the required statement feeds, payment events, signatures and delivery evidence for your workflow.
How it works
Agree the connection before relying on its data.
Scope
Confirm provider availability, credentials and the records you may access.
Map
Agree how fields, companies and accounts match between systems.
Test
Check sample imports and reconcile totals against the original records.
Monitor
Assign connection failures and data exceptions to a support owner.
See it with your team
Bring your current systems list.
We will distinguish available connections from work that needs configuration or development, and agree what must be tested.
Request a demo