One platform for the whole financial back office.
Keiri connects your data, automates the work and keeps a complete record — so every number has a single, trustworthy source and every action has an owner.
A single source of truth
Keiri unifies data from your ERP, general ledger, GSTN portal, bank statements and spreadsheets into one connected layer — so reconciliations start from agreement, not from chasing files over email.
- Prebuilt connectors for common Indian GLs and Tally
- Bank and GSTN feeds pulled on a schedule
- Spreadsheet imports that map to your chart of accounts
Workflows that run themselves
Define a process once — three-way matching, an accrual schedule, a GST reconciliation — and Keiri runs it on time, every time, applying your rules and stopping only at the exceptions that need judgment.
- Rule-based automation with thresholds and approvals
- Exception queues instead of full manual review
- Runs on your calendar across month, quarter and year-end
Visibility and a full audit trail
Real-time dashboards show where the close stands, who owns what, and what's overdue. Every import, match, journal and approval is logged — so you walk into an audit with the record already built.
- Role-based access and segregation of duties
- Immutable audit trail on every action
- Dashboards for status, ageing and risk
Keiri AI does the work — you keep command.
Keiri isn't a black box. It executes the repetitive tasks, explains what it did in plain language, and never posts anything outside the controls you've set.
See Keiri run a close.
Book a 30-minute demo and we'll automate one of your real workflows live — AP matching, a GST reconciliation, or a close checklist.
