Documents read, bank reconciled, entries posted. You only review what needs your judgement.Koori reads your documents, reconciles the bank and posts the entries. You only review what needs your judgement.
30-minute video call · no commitment
Eight modules, one set of books.
Accounting
Each has its own space: Gestion for the business, Comptabilité for the firm. Both work on the same documents and the same entries, with nothing keyed in twice.
For the business · Gestion space
An invoice issued from Koori is booked straight into the books. The dashboard shows the profit and what is owed, month by month.
For the accounting firm · Comptabilité space
The same invoice arrives booked, with its document. You match, review and close, and follow every client file from one portfolio.
A document is missing? The firm asks from the file, and the business answers in its own space.
Koori takes over the repetitive work, so your time goes to what needs judgement.
Documents, entries and checks stay in order all year, so the file is ready when you open it.
Under your control
Clear-cut cases are handled automatically; the others are flagged to you with the reason. Review and closing stay yours.
Documents and statements come in through the channels you already have.
AvailableComing soon
Available
Coming soon
Until the Wave, Djamo and Julaya connectors ship, their exports import like any bank statement.
What people ask us before a demo.
Yes. A journal export, a general ledger or an opening balance imports from Excel, CSV, PDF or a photo; Koori reads the accounts, counterparties and amounts, and you approve the batch before it reaches the books.
Clear-cut cases go through automatically: an invoice read without ambiguity is booked, with the reason why. Uncertain ones are flagged “À revoir”, each with its reason: the accountant confirms or corrects the account. Review and closing stay yours, and an entry is never deleted; it is reversed.
Yes. The portfolio brings the firm’s client files together, with what each is waiting for. Each staff member sees the files assigned to them, and clients can be invited to their own.
The database and documents are stored in Frankfurt, Germany. The application runs on Vercel and Railway, partly in the United States. Connections are encrypted and each file is kept separate.
Yes: chart of accounts, journals, trial balance, balance sheet, income statement, cash flow statement and notes all follow the revised SYSCOHADA.
No. Koori keeps the tax calendar and computes the VAT return from the entries; filing stays with you. The DSF annual return is not produced yet.
It does not calculate: it queries your books and answers with what they contain. A figure that does not come from a query is flagged “À vérifier” (to check).
Pricing depends on the number of client files and the modules you use. We quote it during the demo.
A 30-minute demo: document collection, bank, review and statements, with your questions.
30-minute video call · no commitment · or write to us at sdiabate@koori.io
How it works
From the document received to the financial statements, in the order of your work.
How it works
From the document received to the financial statements, in the order of your work.
Documents read and booked
By e-mail, Drive, Odoo or Koori Collect, then read and booked.By e-mail, Drive, Odoo or Koori Collect, then read and booked.
Bank reconciliation
Every statement line finds its document. You confirm the rest.Every statement line finds its document. You confirm the rest.
Customer and supplier accounts matched
Payments clear their invoices. You approve the proposals.Payments clear their invoices. You approve the proposals.
Review and year-end close
Pre-closing checks and year-end work, one by one.Pre-closing checks and year-end work, one by one.
Financial statements
Balance sheet, income, cash flow and notes, exported to Excel.Balance sheet, income, cash flow and notes, exported to Excel.