AI-native accounting for Africa
Koori captures business events at the source, translates them into SYSCOHADA-compliant ledger entries, reconciles them, and provides an analytical layer to understand every result.
30 minutes, live · no commitment
Connects to
The accounting infrastructure built for African realities.
Koori Collect captures the event, Koori Accounting turns it into a SYSCOHADA-compliant entry, Koori Sync reconciles high volumes — and Koori Audit checks the whole.
Koori Collect
The mobile app that captures the business event where it happens — a document, a proof of payment — alongside the collection mailbox and Drive. Agnostic: it feeds Koori, Odoo or your own accounting software.
Koori Accounting
The AI-native core. It receives Collect's events and produces the entries: trial balances, general ledger, journals. SYSCOHADA financial statements, FNE-compliant invoices, business categorisation and a treasury dashboard.
Koori- reçue
Facture SETRACI
Mobile · pièce
- en cours
Relevé Wave — mars.csv
Mail · transactions
Koori Sync
High-volume reconciliation, built for fintech platforms. Internal ledger against accounting ledger, fees included — discrepancies surface instead of getting lost in the mass.
Koori Audit
The semantic and analytical layer on top. It audits the balances, checks that journals comply, and surfaces the financial analysis the statements alone don't show.
SYSCOHADA-compliant.
The business manages and collects, the accountant reviews — on the same data. Financial statements can be generated at any time, even while the review is still open.
| Compte | Libellé | Débit | Crédit | Débiteur | Créditeur |
|---|---|---|---|---|---|
| 401 | Fournisseurs d'exploitation | 526 463 F | 2 717 021 F | — | 2 190 558 F |
| 4011 | Fournisseurs | — | 450 000 F | — | 450 000 F |
| 411 | Clients | 748 550 F | 255 000 F | 493 550 F | — |
| 4432 | TVA collectée sur services rendus | — | 1 800 F | — | 1 800 F |
| 4452 | TVA récupérable sur achats | 406 816 F | 58 987 F | 347 829 F | — |
| 4453 | TVA récupérable sur transports | 27 458 F | — | 27 458 F | — |
| 4454 | TVA récupérable sur services extérieurs | 210 105 F | 45 763 F | 164 342 F | — |
| 471 | Compte d'attente débiteur — à solder | 1 181 000 F | 1 000 F | 1 180 000 F | — |
| 4711 | Suspense débiteurs (sortie) — à solder | 55 000 F | 15 000 F | 40 000 F | — |
| 4712 | Suspense créditeurs (entrée) — à solder | 10 000 F | 20 000 F | — | 10 000 F |
| Sous-total classe 4 | 3 165 392 F | 3 564 571 F | 2 253 179 F | 2 652 358 F | |
The entry behind every expense
Six-digit accounts, VAT per line, counterparty attached. Balanced by construction: Koori will not propose an entry that does not add up.
| Compte | Débit | Crédit |
|---|---|---|
| 6011Achats marchandises | 1 245 600 | — |
| 4452TVA récupérable | 224 208 | — |
| 401Fournisseur KONATÉ | — | 1 469 808 |
Reconciliation, reviewed
Koori recognises the case and shows what it relies on. The decision stays with the accountant, and the counterparty is matched on approval.
Facture F-2026-047 · SETRACI
97 %VIR reçu Wave · 20 mars · +520 000 XOF
« Le versement Wave du 20 mars solde exactement la facture F-2026-047. Le tiers 411 SETRACI sera lettré à la validation. »
VAT, taken from the trial balance
Collected and recoverable, account by account, continuously up to date. From there come the return, the DSF and the Sage export.
- 4432Collectée sur services rendus1 800 F
- 4452Récupérable sur achats347 829 F
- 4453Récupérable sur transports27 458 F
- 4454Récupérable sur services extérieurs164 342 F
Let's talk about your accounting.
Our team is ready to help you simplify your accounting.
No commitment — or write to sdiabate@koori.io