Inbox
Documents collectedand booked
Documents collected, entry booked, payment found. Uncertain ones wait for you.Invoices and receipts collected, entry booked, payment found in the bank. Clear-cut cases are handled automatically; the others wait for you in “À revoir”.
Receipts and invoices collected
E-mail forwarding, Gmail, Google Drive, Odoo or the Koori Collect app: every document lands in the Inbox, nothing typed twice.
- E-mail collection address
- Gmail
- Google Drive
- Odoo
- Koori Collect app
- Duplicates detected
Journal entry generated
Koori reads the counterparty, the amounts and the VAT, then books the SYSCOHADA entry and says why it chose the account. Below the confidence threshold, you approve or correct.
- Account with its reason
- VAT split
- Confidence threshold
- Supplier history
Matched to transactions
Documents are matched to the right transactions automatically when confidence is high. Lower-confidence cases are surfaced as suggestions: those are the only ones you validate.
- Automatic matching
- Suggested payment
- Confidence score
You validate what matters
Automated, under control
Every entry keeps its document and its reason.
- Clear-cut documentsKnown supplier, clean document: the entry is booked on its own.
- Uncertain casesUncertain account, duplicate, unknown supplier: the document goes to “À revoir”, with its reason.
- Your decisionsYou approve, correct or set aside. The trail stays on the document.
What would your books look like with Koori?
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