Automate the work your team dreads — one workflow at a time.
Start where the pain is sharpest. Each Keiri solution solves one back-office workflow end to end, and connects into the wider platform when you are ready.
Payables & receivables
Invoice capture, three-way matching, approval routing and collections — the full procure-to-pay and order-to-cash cycle, automated.
Explore solution →The financial close
Reconciliations, accruals, variance analysis and consolidation, with a real-time view of where the close stands.
Explore solution →FP&A & forecasting
Rolling forecasts, cash-flow projections and board MIS that refresh as actuals land — no rebuilding models each month.
Explore solution →Tax & compliance
GST, TDS and income-tax workflows that reconcile, compute and stay filing-ready against a calendar that never slips.
Explore solution →Audit & controls
Audit trails, segregation of duties and control testing built into every workflow, so assurance is continuous.
Explore solution →The full platform
See how the solutions share one source of truth, one set of controls and one audit trail.
Explore platform →Different seats, same relief.
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.
