Keiri
Online · automation assistant
Keiri reconciles, accrues and consolidates while you watch the close progress in real time — and flags the variances that actually need your attention.
Spreadsheet-driven closes are slow and opaque: no one knows what's done, errors surface late, and the team burns evenings reconciling. Keiri standardizes the close and automates the repetitive parts.
Keiri pulls bank, GL and sub-ledger data and matches transactions automatically, creating reconciling items and proposed journals where needed.
Define an accrual once and Keiri posts it each period with the right calculation and supporting documentation — no rebuilding the schedule monthly.
Keiri compares actuals to prior period and budget, surfaces the movements that matter, and explains them — so flux analysis takes minutes, not a morning.
Aggregate entities, handle intercompany eliminations, and produce Schedule III-ready statements with drill-down to the underlying detail.
Yes. Keiri maps to your existing checklist and chart of accounts, then automates the repetitive tasks within it — you're not forced into a new process.
Every reconciliation, journal and approval is logged with timestamps and owners, so the evidence auditors ask for is already assembled.
Yes — role-based access lets preparers and reviewers work in parallel with clear ownership and sign-off at each step.
Book a 30-minute demo and we'll automate one of your real workflows live — AP matching, a GST reconciliation, or a close checklist.