Skip to content

Accounting firms

The accounting production tool, connected to your clients.

Koori keeps the bookkeeping of every file. You review and close.

30-minute video call · no commitment

For the firm

From a new client to a signed-off close

What Koori changes in the firm’s work.

A client file ready in minutes

Company name, regime, activity: the file opens with its year, its collection address and its tax calendar. An existing file is taken over from a trial balance or journals.

  • New client
  • Opening balance
  • Journals in Excel, PDF or photo
  • Chart of accounts import

Your team, your files

Invite your staff and assign each their files: a staff member only sees their own.

  • Owner and staff
  • Assigned files
  • AI usage per file

The client in the loop

Each file has its collection address and its Drive folder. A document is missing? Ask the owner from the reconciliation; they answer with a photo or a word.

  • Collection address per file
  • Google Drive folder
  • Questions to the owner
  • Koori Collect app
Demander au gérantRapprochement · compte courant 521100
Répondue · à appliquer
Retrait espèces · 12/10/2026− 350 000 F
Le cabinet

À quoi correspond ce retrait ? Nous n’avons pas de pièce.

Le gérant · réponse dans Koori

Avance sur salaire de M. Kouamé, octobre.

Year-end prepared, then signed off

Each closing tab is prepared, then signed off; you can require an approver other than the preparer.

  • Pre-closing checks
  • Agent review
  • Prepared then signed off
  • Separate approver

To your software

The books export to Excel, in Sage 100 format or to Odoo, with matching; only new entries if you prefer.

  • Sage 100 export
  • Odoo export
  • Excel and CSV
  • Odoo connector

Questions

What accounting firms ask us

Does Koori post entries without me?

Yes. Clear-cut cases go through on their own: an invoice read without ambiguity, a statement line already known. Uncertain cases are booked too, but flagged “À revoir”: you confirm or correct the account, and every entry keeps its history.

Can we take over a file kept elsewhere?

Yes. An opening balance, a journal or a general ledger imports from Excel, CSV, PDF or a photo; you approve the batch before it is booked.

Do my clients need to change how they work?

Very little. They forward invoices to their file’s collection address, or drop them in a Google Drive folder. They answer your questions in Koori.

How do I split client files between staff?

The firm owner invites staff and assigns each their files. A staff member only sees the files assigned to them.

What about the DSF?

The financial statements export to Excel to prepare the return. Koori does not e-file: you record the filing and its reference in Tax.

How much does it cost?

Pricing depends on the number of client files. We give it during the demo, once we know your portfolio.

What would your client files look like with Koori?

A 30-minute demo, on a real file, with your questions.

30-minute video call · no commitment · or write to us at sdiabate@koori.io