Everything else in the box.
The quieter features. Less flashy, but the ones that make the numbers come out right at year-end.
Invoices that look like someone cared.
A clean, legally-formatted MYR invoice in under a minute. DuitNow QR, your logo, your terms, your numbering sequence. PDF or emailed link — your customer pays from either.
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Recurring + one-off
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Your invoice number sequence
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Email tracking: opened / paid
Deep dive · coming soon
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Every receipt, read like a human would.
Snap, forward, or email. We OCR it, extract vendor / date / line items / SST, and file it under the right category. Photos of crumpled kopitiam receipts work. So do emailed Shopee payout breakdowns.
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Shoebox mode: dump 50 at once
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Duplicate detection
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`receipts@` inbox (paid plans)
Deep dive · coming soon
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Paid in two taps, not two emails.
Every invoice ships with a scan-to-pay DuitNow QR embedded on page one. No more WhatsApp chains of "can you pay lah". Your customer opens their banking app, scans, done. Kiira reconciles the payment the moment it lands.
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One-off QR per invoice
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Static QR for counter sales
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Auto-reconciliation on payment
Deep dive · coming soon
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Your accountant, but less annoyed.
Every tax question your bot refused to answer lands in their Question Queue with the full chat thread, receipt, and client history attached. They reply from their own dashboard — the answer writes back to your WhatsApp. Free seat on every paid plan.
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SQL Account + AutoCount export
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Firm-wide chase list
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20% lifetime revshare for referrals
Deep dive · coming soon
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The numbers. No dashboards to configure.
A single card says "here's what you made, here's what you spent, here's what you owe LHDN". Drill into any line for the underlying entries. P&L, cash flow, SST summary — one click, printable, in your accountant's format.
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Completeness banner: what sources are missing
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This-month vs. last-month at a glance
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CSV + PDF + SQL Account exports
Deep dive · coming soon
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Statements, matched without the squinting.
Drop a Maybank, CIMB, Public Bank, or RHB CSV on the page. Kiira matches every line to an existing invoice or expense, flags the ones it can't, and asks you to name the rest. The unreconciled pile gets smaller every week, not bigger.
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MY bank formats pre-parsed
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Rule memory: "this is always Grab"
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Multi-account reconciliation
Deep dive · coming soon
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