Finance operations move themselves.You control the gate.
Your close, already in motion. KOI prepares the work and shows the evidence. A person approves by default.
Start with documents. Connect your ledger when you are ready.
KOI works on its own, then adds live ledger context and approved write-back through Odoo, Zoho Books, QuickBooks Online or Xero.
- Odoo
- Zoho Books
- QuickBooks Online
- Xero
From sourceto signed-off work.
One system prepares the repetitive work and keeps the evidence visible at every stage.
- Documents become evidence
- Upload invoices, bills, receipts and bank statements. KOI extracts counterparties, line items, tax and totals, with every result linked to its source.
- Review-ready proposals
- See the evidence, confidence and exact ledger draft together before anything moves forward.
- Reconciliation
- Review bank matches, overdue invoices and bills without losing the source behind each number.
- Close and reporting
- Track close periods, blockers, cash flow, tax evidence and financial statements in one workspace.
- Controlled write-back
- Approved drafts write once to your connected ledger, with the decision and destination recorded.
Use KOI from Claude or ChatGPT.
Connect through KOI's MCP endpoint. Your AI can search finance evidence, inspect proposals, answer questions about aging and cash flow, and prepare review requests.
Each API key is pinned to one legal entity. Action tools stage work for review. They do not approve it or write directly to an accounting provider.
Claude / ChatGPT / Cursor / MCP clients
Ask from the AI you already use
- Which invoices and bills are due in the next 30 days?
- Show me recent proposal failures and their evidence.
- Prepare this vendor bill for review.
One controlled path from source to books.
KOI handles the preparation. Your team sees the evidence and decides what moves forward.
- 01
Capture the source
Upload documents directly or sync the ledger you already use. Your source system stays authoritative.
- 02
Prepare the work
KOI extracts structured data, checks it and assembles the evidence needed for review.
- 03
Review the proposal
Your team sees what KOI found, how confident it is and the exact accounting draft it proposes.
- 04
Approve the gate
A person approves by default. KOI writes the approved draft once and preserves the audit trail.
The work can move quickly without moving beyond your control.
An explicitly enabled, owner-configured deterministic policy can approve eligible provider-side drafts. No model can approve its own output.
- Human approval by default
- The model prepares work. It cannot approve its own output or write directly to your books.
- Evidence on every change
- Keep the source, decision, approver and destination record together for review and audit.
- Exact money
- Amounts use integer minor units with an explicit currency, avoiding floating-point drift and silent rounding.
Put your next close in motion.
Upload the first documents in minutes. Connect a ledger when you are ready.
Create an account