Transactions
Reconciliation, simplified
Statements categorised and matched to their invoices. The other cases are suggested to you.Statements and mobile money categorised, then matched to their invoices. Uncertain cases are suggested to you.
Statements and mobile money imported
PDF or photo statement, Excel or CSV export, Wave or Orange Money receipt: Koori reads the file and records every transaction.
- CSV, Excel, PDF, photo
- Wave, Orange Money, MTN MoMo
- Wave, Djamo, Julaya syncSoon
Automatic categorisation
Fees and recurring operations go straight to the right account. When an operation keeps coming back, Koori suggests a rule.
- Bank rules
- Suggested rules
- Bulk-attach supporting documents
Matched to the right counterparty
Every receipt and payment finds its customer or supplier, and the invoice it settles. Your customer and supplier accounts stay up to date.
- Customer or supplier found
- Matching on 411 and 401
- Confidence score
You validate what matters
The period, signed off by you
No correcting entry is booked without your approval.
- Clear-cut casesEvery transaction is recorded; a clear-cut payment is matched automatically.
- Probable casesProbable match, suggested rule: Koori suggests it, with its confidence score.
- Your sign-offYou sign off and lock the period. Only the firm can reopen it.
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