Kiira isn't a second tool sitting alongside SQL Account — it's the thing that gets the numbers out of your clients' WhatsApp threads and onto a screen where you can actually work. Free seat on every paid client. Clean export into the desktop software you already use. 20% lifetime revenue share on anyone you bring.
Nobody charges a client for the eight hours in March keying a shoebox of receipts, or for the WhatsApp back-and-forth about what that RM 340 on 3 Feb actually was. Kiira takes those hours off the pile.
Client shows up in March with a Shopee bag. You spend eight unbillable hours keying receipts before you can even begin the actual tax work. The Kiira client never has a shoebox — it's already booked, on the day it happened.
You ask on WhatsApp, the client replies six days later in a different chat, you forget to document it. Kiira's chase list sends the question for you, logs the answer, and attaches the thread to the expense — so when LHDN queries it in 2028, you have the paper trail.
Client uses some cloud thing, you use SQL Account. CSV doesn't map cleanly, categories are wrong, SST codes are missing. Kiira exports to SQL's actual import format — GL codes, tax codes, projects — with the mapping you set once, re-used forever.
Your firm gets its own portal (e.g. `liewco.kiira.my`). Log in, see every client you manage, click in to work on their books with the owner's full context. Every impersonation is audit-logged — so it stands up to an LHDN query years later.
Compliant / review / overdue dot per client. MTD and YTD numbers. Number of items waiting for you, number waiting for the client. Sort by whichever column your Monday morning needs.
Click a client → you are the client, read/write. Fix categories, post a journal, send a chase. Cmd+K back to the firm list. Every action logged against your staff account so the principal can see who did what.
Uncategorised expenses, missing TINs, OCR-failed receipts, customers without a default contact. One click to ask the client on WhatsApp — pre-filled in BM or EN, deep-linked back into Kiira so their reply updates the record.
Lock February the moment you've finalised it. Owners can't retro-edit locked months — if they try, Kiira queues it as a pending adjustment for you to review. Your trial balance stops moving behind your back.
Kiira doesn't ask you to abandon SQL Account or AutoCount. It gives you the format their import wizard expects — GL codes mapped to your COA, SST tax codes set per line, descriptions that survive the round-trip. Map categories to GL codes once per client; stored and reused forever.
Matches the GL / AP / AR import layout. SST code mapping included.
Column headers exactly as AutoCount's import dialog expects.
For the firms still running legacy desktop. We'll map on request.
Period TB with comparative — for hand-off to audit or your own review.
We want you recommending Kiira because it saves your firm hours, not because we gave you a mug. The deal is designed to reward the thing that actually matters: clients who stay on the tool year after year.
No exceptions, no upsell. A client pays for Compliance, you get read/write access — audit log, exports, chase list, the lot.
On any client you bring. Lifetime — matches what MY firms expect from SQL/AutoCount reseller deals. Paid monthly against their subscription.
Want to pay for all your clients' subscriptions in one firm invoice? 30% firm discount on bundled seats. Re-bill clients at list inside your own retainer — your margin.
Upload your logo, set an accent color. Client invoice PDFs and their portal say "Powered by [Your Firm]". Clients assume you built it.
Free, two-hour online, listed on kiira.my with your firm's logo, contact, and client specialisations. Leads from our site get routed to certified firms first.
Slide decks for pitching to your clients, video walkthroughs for their staff, a monthly advisor call where we preview roadmap and take requests.
Forty clients, one Liew & Co. Here's what the day actually looks like once your clients live on Kiira.
Log into the firm portal, sort by status. Kopitiam Ah Lim has two uncategorised expenses. Klinik Sri Manja has SST due in 7 days. Nadia Textiles posted a Shopee payout that needs reconciling.
Open Ah Lim's chase list. Two supplier bills missing descriptions. One click each → WhatsApp opens on Ah Lim's phone with a pre-filled BM question. Back at your desk in time for coffee; by lunch the answers are in.
Dental chair bought RM 12,000 in Jan 2025, straight-line 5 years. Post the monthly depreciation journal in the plain-English wizard — debit expense, credit accumulated depreciation. Period locks for January through March.
Click Export → SQL Account → March 2026. Kiira hands you a .txt with GL codes mapped to Nadia's COA, SST codes on each line, project codes on the Shopee transactions. Drop into SQL's import wizard. Done.
Old client, two years ago. Open their Kiira audit log, filter to that invoice. You see who created it (the client), who approved the e-invoice (you), who amended the description (a junior), and the MyInvois UUID with LHDN's timestamp. Reply to LHDN with confidence.
Not every job speeds up — audit is audit. But the data-gathering half of the work, the chasing and keying, drops by about 60% once a client's on Kiira for two months.
Where the data comes from. Understand the capture layer your clients actually use — so you know what arrives on your portal.
Validation, retries, and the exception queue your firm will live in once phase 5 hits your clients.
What your clients pay — and where the 20% you earn comes from. Plan ladder, SST, all of it.
The client-side pages we're writing up — useful when deciding which of your clients to move over first.
We're onboarding the first fifty firms personally — that means a 45-minute call to migrate your pilot client, map their COA to SQL Account, and get your Certified Kiira Advisor listing live. Message the founder directly.