Keiri
Online · automation assistant
From invoice arrival to cash in the bank, Keiri captures, matches, routes and chases — so your team stops keying data and starts managing exceptions.
Manual AP and AR is slow, error-prone and hard to see into. Invoices get keyed twice, approvals stall in inboxes, and collections slip because no one's watching the ageing. Keiri removes the keystrokes and the waiting.
Keiri reads invoices from email and uploads, extracts the line items, and validates them against the PO and goods receipt — no manual data entry, no missed fields.
Purchase order, goods receipt and invoice are matched the moment an invoice lands. Clean matches post automatically; only genuine discrepancies reach a human.
Routing follows your approval matrix by amount, vendor and cost centre, with reminders so nothing sits. Approvers act in one click, from anywhere.
Keiri tracks receivable ageing and sends graduated reminders, so cash comes in without your team building a chase list every week.
Keiri extracts structured fields and validates them against your PO and goods receipt, so the few items that need confirmation are flagged clearly rather than slipping through. Accuracy improves as it learns your common vendors.
Yes. Keiri supports multi-entity and multi-GSTIN setups, keeping the matching, approvals and records separate but reportable together.
Clean matches can post automatically to your GL with the right coding, or sit in a review queue first — you choose the level of automation per workflow.
Book a 30-minute demo and we'll automate one of your real workflows live — AP matching, a GST reconciliation, or a close checklist.