app.klyrix-ledger.com / dashboard
Group dashboard
Multi-currency position, AR aging and period-close status across every entity in one glance.
MRR & runwayAR agingPeriod close
Every transaction.
Every regulator, satisfied.
Multi-currency, multi-entity accounting with built-in tax automation and compliant e-invoicing for every jurisdiction you operate in.
What you actually work in, every day.
Four of the surfaces you live in — from the group dashboard to a sealed, signature-ready audit package.
app.klyrix-ledger.com / invoices
Invoice + VAT
Branded, multi-currency invoices with line-level VAT and a filing-ready PDF in EN / TR / AR.
Line-level VATMulti-currencyRTL-ready PDF
app.klyrix-ledger.com / payroll
Payroll + payslips
Run monthly payroll, accrue end-of-service, and generate your jurisdiction's statutory bank file (SIF) for submission.
End-of-service accrualPayroll SIFPayslip PDFs
app.klyrix-ledger.com / reports / packages
Audit package
Assemble a signature-ready, immutable ZIP — VAT/GST, corporate-tax, regulator or annual — with an approval workflow.
VAT/GST returnRegulator auditSealed & signed
Illustrative preview — labels shown for orientation, not live tenant data.
VAT + CT
Local tax, built in
0
audit pack formats
0
languages + RTL
AES-256-GCM
at-rest encryption
0
cron jobs
0
country packs
Built for the way you actually do business — in every market.
From multi-currency invoicing to statutory payroll, every module is wired to your jurisdiction's rules — and to each other.
Compliance, built in
Corporate income tax, VAT/GST, statutory and anti-money-laundering deadlines — pre-populated per jurisdiction and tracked.
Multi-tenant from day one
Onboard a holding company and every subsidiary keeps its own books, users, and audit trail.
Automation engine
Recurring invoices, end-of-service provisions, retention sweeps — the scheduled jobs that used to be manual.
Real double-entry
Every action posts to the ledger. No reconciliation panics, no spreadsheet drift.
Country packs
Fourteen jurisdictions, all in production across the GCC and Europe. Pick your country when you create a company and its pack installs automatically — tax rates, chart of accounts and compliance, ready to post.
Invoicing & PDF
Branded invoices in every supported currency. Multilingual EN / TR / AR templates, RTL-ready out of the box.
Payroll & statutory files
Run payroll, generate your jurisdiction's statutory bank file, track end-of-service provisions — every employee, every month.
Audit-ready reports
VAT returns, corporate-tax projections, signature-ready audit packages — exportable as PDF.
One platform, every job in the finance back office.
From the first quote to a sealed audit package — here's what your team actually does in Klyrix, grouped by the work.
Customers & revenue
- Customer profiles with tax-ID / VAT-number capture and CSV import
- Products and pricing plans with effective-dated price history
- Four-step subscription wizard — pause, resume, cancel or change plan
- Per-customer ledger: invoices, payments and documents in tabs
- Company brands for per-entity invoice branding
- Aging and revenue rollups out of the box
Billing & cash
- Manual or subscription-driven invoices, draft → finalize → numbered PDF
- Branded, multi-currency invoices with line-level VAT
- Email delivery with escalating overdue reminders
- Void and refund with reason capture and full audit trail
- Record manual payments and match them to invoices
- RTL-ready EN / TR / AR invoice templates
Books & ledger
- Real double-entry journal that refuses unbalanced posts
- Automatic postings from invoices, payments and expenses
- Country-specific chart of accounts pre-installed per pack
- Expenses with input-VAT treatment and matching entries
- Reversing entries and recurring schedules
- Trial Balance, P&L and Balance Sheet — live, CSV / PDF export
Tax & compliance
- VAT return per period with output / input breakdown and per-invoice ledger
- Effective-dated VAT rate timeline with change history
- Corporate income-tax projection at your jurisdiction's rate and threshold
- VAT/GST return box-mapping for local filing
- Compliance calendar: VAT/GST, corporate tax, licences, UBO and statutory filings
- Per-employee visa, national-ID and insurance renewal reminders
People & payroll
- Employee master with masked visa / national-ID / passport and IBAN check
- Effective-dated compensation history and leave balances
- Monthly payroll runs with pro-rating, approval and mark-paid
- Payslip PDFs with employee self-service access
- Statutory payroll bank-file generation (SIF / SEPA / BACS) for submission
- End-of-service / severance auto-accrual per local labour rules
Reporting, documents & audit
- Dashboard KPIs: MRR, ARR, cash, VAT and payroll cost
- Revenue, aging, cash-flow, profitability and payroll-cost reports
- Signature-ready audit packages: VAT/GST, corporate-tax, regulator and annual
- Immutable ZIP exports with an approval workflow
- Document archive with versioning and full-text search
- Signed share URLs and automatic retention sweeps
Fourteen jurisdictions supported — and counting.
Each pack ships tax rates, chart of accounts, compliance calendar and the local filing forms your accountant already knows.
Every pack includesTax ratesChart of accountsCompliance calendarReturn forms
United Arab Emirates
AE
- 5% VAT
- 9% CT
- ESR
- WPS payroll
- TRN
Saudi Arabia
SA
- 15% VAT
- 20% CIT
- ZATCA e-invoice
- GOSI
- Zakat
Türkiye
TR
- 20% KDV
- KDV-2
- e-Fatura
- SGK
- Stopaj
Germany
DE
- 19% USt
- KSt
- HGB layouts
- ELSTER
- SAF-T DE
France
FR
- 20% TVA
- IS
- liasse 2050/2052
- DGFiP
- SAF-T FR
United Kingdom
GB
- 20% VAT
- CT600
- MTD-VAT
- PAYE RTI
- BACS
Italy
IT
- 22% IVA
- IRES
- CEE bilancio
- SdI
- F24
Spain
ES
- 21% IVA
- IS
- Modelo 303/390
- SII
- SAF-T ES
Netherlands
NL
- 21% BTW
- Vpb
- ICP
- SBR taxonomy
- Peppol
Belgium
BE
- 21% TVA
- ISoc
- Intervat
- Biztax
- UBL e-invoice
Sweden
SE
- 25% moms
- bolagsskatt
- SAF-T SE
- Skatteverket
Austria
AT
- 20% USt
- KöSt
- ASVG
- ebInterface
- Abfertigung NEU
Poland
PL
- 23% VAT
- CIT
- KSeF e-invoice
- ZUS
- JPK_VAT
Ireland
IE
- 23% VAT
- CT
- ROS
- iXBRL
- PAYE Modernisation
EU-VAT overlay
EU
- OSS
- IOSS
- reverse-charge
- DAC7
- cross-border
Every jurisdiction listed is in production. Pick your country when you create a company and its pack — tax rates, chart of accounts, compliance calendar and filing forms — installs automatically.
Built to stand up to an auditor.
The controls a CFO and a security reviewer check first — every one shipped, not on a roadmap slide.
Tenant isolation by default
Every tenant row carries a company_id enforced by Postgres row-level security at the database layer — cross-tenant reads and writes are blocked by policy, not just application code.
Encryption in transit & at rest
TLS 1.2+ on every endpoint, Supabase-managed at-rest encryption, and AES-256-GCM envelope encryption for tenant-stored API keys and OAuth tokens.
Role-based access
Owner, admin, accountant, member and viewer roles gate every action — sensitive approvals like payroll and audit packages require the right role, enforced server-side.
GDPR data-subject rights
Self-service erasure (Article 17) and export (Article 20) from the profile screen, with a 30-day grace window and audit-trail-preserving redaction.
Tamper-evident audit trail
Every state-changing action lands in an append-only audit log with a SHA-256 hash chain, partitioned monthly and retained for seven years.
Multi-company & anywhere access
Run a holding company and every subsidiary from one sign-in, switching entities instantly — installable as a PWA, billed per company via Stripe.
See the live security posture — including what we have not yet certified — on our security page.
From the first invoice to the auditor's signature, in one ledger.
Every figure on every report ties back to the same source entries. No spreadsheet bridges, no end-of-month panic.
- 01
STAGE 1
Capture every transaction once
Sales invoices, supplier bills, expense receipts, bank statements — entered manually, pulled via API, or imported from CSV. Tax codes (VAT, GST, Sales Tax, withholding) attach the moment a line lands.
- 02
STAGE 2
Reconcile against a balanced ledger
Every transaction posts to a real double-entry journal — the engine refuses to save anything where debits don't equal credits. Bank reconciliation auto-matches lines with a confidence score; the rest takes a click.
- 03
STAGE 3
Close the period, file the returns
Run month-end accruals, FX revaluation, and recurring journals in minutes. Tax returns are generated from the same source data — UAE Form 201, UK MTD VAT, EU OSS and Türkiye e-Fatura among them.
- 04
STAGE 4
Report and stand up to audit
P&L, Balance Sheet, Cash Flow, Trial Balance, AR/AP aging — all from the live ledger, drillable to source. Every change is signed, timestamped, and exportable as a signature-ready audit package.
The busywork runs itself.
Nine scheduled jobs keep billing, compliance and housekeeping moving without anyone clicking a button.
Recurring invoices
Subscriptions are invoiced on schedule — drafted, numbered and ready to send, every cycle.
Overdue reminders
Late invoices trigger reminder emails with escalating tone, so you chase less and collect sooner.
Compliance reminders
VAT, corporate-tax, licence and per-employee renewals alert you well before the deadline.
End-of-service provisions
End-of-service liability accrues monthly for every active employee, posted straight to the ledger.
Weekly digest
A Monday-morning summary of the week's invoices, payments and approaching deadlines.
VAT preliminary
A draft VAT position is calculated ahead of each filing window so there are no month-end surprises.
Document retention sweep
Documents past their statutory window are purged automatically, on the UAE retention timeline.
Account-deletion sweep
Erasure requests are honoured after the grace window — PII removed, audit trail preserved (GDPR Art. 17).
Audit-log archive
Older audit entries roll into cold storage on a monthly partition, keeping the live log fast and seven-year-complete.
Questions a finance team asks first.
The things that actually decide whether you can run your books here.
- How is our data isolated from other companies?
- Every record carries a company_id and is fenced off by Postgres row-level security at the database layer — cross-tenant access is blocked by policy, not just application code. Each company keeps its own books, users and audit trail.
- Will the tax filings match what our authority expects?
- Each country pack generates your jurisdiction's statutory forms and e-invoice formats from the same ledger entries — VAT/GST returns, corporate-tax positions and the local filing layout. You and your accountant review and submit through the official channel.
- How hard is it to bring our existing books over?
- Start with the onboarding wizard, install your country pack, then import customers, invoices and balances by CSV or API. Go live on new transactions immediately and bring historical data over at your own pace.
- What happens to our data if we leave?
- Your data stays yours. Export everything through the data-portability surface (GDPR Article 20) at any time; on cancellation we keep it for a short grace window and then delete it, except where bookkeeping law requires longer retention.
- Are you certified — SOC 2, ISO 27001?
- We publish an honest security posture rather than badges we haven't earned. Encryption in transit and at rest, role-based access, a tamper-evident audit trail and GDPR data-subject rights are live today — the security page lists exactly what is implemented and what is still in preparation.
One plan. Per company. Every feature.
We don't gate features by tier. You pay per active company you run on Klyrix.
Klyrix Ledger
$999
per company / month
- All accounting, billing, payroll, and compliance modules
- Unlimited users per company
- 14 country packs (UAE, KSA, TR, DE, FR, GB, IT, ES, NL, BE, SE, AT, PL, IE) + EU-VAT overlay
- Nine scheduled jobs orchestrating recurring invoices, retention sweeps and compliance reminders
- Seven audit-export formats with signature workflow
- Audit log + signature-ready audit packages
- Multilingual invoicing (EN / TR / AR)
- Email & webhook integrations
- Priority email support
Need a custom enterprise plan? Talk to sales
Spin up your tenant and post your first journal today.
Onboarding wizard, country pack install, and your chart of accounts — all in under an hour.