Kiravy/ Docs
Log inGet started

Getting started

  • Quickstart
  • Set up your firm
  • Add your first client

Daily workflows

  • Transactions
  • Journal entries
  • Receipts (OCR)
  • Customers
  • Suppliers
  • Sales invoices (AR)
  • Bills & expenses (AP)
  • Payments & refunds
  • Authorize Kiravy on MyInvois
  • Opening balances
  • Month-end close
  • Locking accounting periods

AI & reports

  • AI assistant
  • P&L report
  • Trial balance
  • Tax deductibility

Concepts

  • How the general ledger works
  • How Kiravy thinks about Chart of Accounts
  • Source-agnostic data model
  • Roles & permissions
  • Privacy & data residency

Admin

  • Workspaces
  • Team management
  • Archive & delete
  • AI usage & cost

Client portal

  • Portal overview
  • Uploading receipts

Documentation

Everything you need to set up your firm, connect your accounting software, and get your team working in Kiravy.

Start with the Quickstart

Getting started

  • Quickstart
  • Set up your firm
  • Add your first client

Daily workflows

  • Transactions
  • Journal entries
  • Receipts (OCR)
  • Customers
  • Suppliers
  • Sales invoices (AR)
  • Bills & expenses (AP)
  • Payments & refunds
  • Authorize Kiravy on MyInvois
  • Opening balances
  • Month-end close
  • Locking accounting periods

AI & reports

  • AI assistant
  • P&L report
  • Trial balance
  • Tax deductibility

Concepts

  • How the general ledger works
  • How Kiravy thinks about Chart of Accounts
  • Source-agnostic data model
  • Roles & permissions
  • Privacy & data residency

Admin

  • Workspaces
  • Team management
  • Archive & delete
  • AI usage & cost

Client portal

  • Portal overview
  • Uploading receipts