For accounting firms and finance teams
The work, prepared.
Krith prepares the work behind every engagement. Your people review, decide and sign.
Talk to usSeptember close·38 clients·18,412 transactions prepared·7 decisions for you
- Harbor Street Dental: Approve AJE-4, 490.00 to repairs and maintenance
- Alder & Finch Architects: Send the September request, 2 receipts outstanding
- Northgate Logistics: Approve the freight accrual, 3,120.00
- Mesa Physical Therapy: Owner transfer: draw or loan?, 12,000.00 on 18 Sep
- Copperline Studio: Sign off the September close, Every figure traced
- Pine Row Veterinary: Approve the payroll accrual, 8,940.00
- Lumen Coffee Roasters: Release the management pack, Commentary drafted for you
Agents at work
Prepared to the cent.Signed by you.
A team of agents gathers the evidence, matches every line, traces each difference and drafts the entries. You review their work and sign.
Harbor Street Dental · Operating account · September 2026Reviewed and signed
COBalance per bank statement, 30 SepStatement, p. 4September statement · page 4Closing balance 48,212.60, captured 1 Oct at 06:12.48,212.60
COBalance per ledger, 1010 OperatingQuickBooksQuickBooks Online · trial balance1010 Operating 44,000.00 at 30 Sep. Agents read the ledger and change nothing.44,000.00
MACheck 1043, outstanding at 30 SepCleared 2 OctOctober statement · 2 OctCHECK 1043 · 2,400.00, issued 28 Sep to Lakeside Dental Supply.(2,400.00)
MACheck 1047, outstanding at 30 SepNot yet clearedLedger · 29 SepCheck 1047 to Brightline Software · 1,180.00. Not on the September statement.(1,180.00)
INInsurance payment, not yet in the ledgerStatement, 30 SepSeptember statement · 30 SepACH CREDIT NORTHSTAR DENTAL BENEFITS · 632.60. Paid against claims already billed; no ledger entry yet.(632.60)
PRDifference
PRAJE-3 drafted, not posted. Debit 1010 Operating 632.60, credit 1200 Accounts receivable 632.60.
PreparedCOMAINPR
Reviewed
Illustrative clients and figures
- COCollectorGathers statements, ledgers and documents
- MAMatcherMatches every statement line to the ledger
- INInvestigatorTraces each difference to its source
- PRPreparerDrafts the entries and the workpaper
- YOUYouReview the work and sign
Agents can’t approve an entry, send anything to a client or sign off a close. People do. Client data is never used to train models, and every staff access to it is logged.
How we protect client data →See your own work, prepared.
Tell us how your firm works. We’ll show you what the agents prepare, and what they leave for you.