Spend Management Platform
A Complete Vendor & Invoice Management Platform
From vendor onboarding to invoice approval and payment execution—all in one platform
Kyrim is registered and supervised by Bank Indonesia with registration number 26/363/Jkt/B/38-001
Kyrim is registered with the Indonesian Ministry of Communication and Information with registration number 009554.01/DJAI.PSE/05/2024
Information Security Management System in accordance with ISO/IEC 27001:2022
Simplify Invoice Payments, All in One Place
Streamline vendor onboarding, invoice submission, approvals, and payment tracking in one system
Invoice Automation
Streamlined Automated Invoicing
Centralize invoice intake, approval, and payment execution in one integrated platform—designed to give finance teams full control and visibility over outgoing payments
- Advanced OCR technology
- Multi-layer approval
- Automated invoice notifications and receipts
- Customizable payment reminders
Vendor Portal
Manage Vendors Effortlessly
From onboarding and submitting invoices to tracking payment status, vendors can manage everything independently—no registration required. Simply monitor and approve!
- Independent vendor onboarding
- Direct invoice submission by vendors
- Seamless invoice uploads
- Real-time invoice status monitoring
Payment
Pay Vendors and Suppliers Faster and Easier
Execute invoice payments directly from the system once approvals are completed. Transfer funds to vendors efficiently while maintaining full visibility over transaction status and payment history
- Extensive bank network
- Bulk invoice payment processing
- Real-time approval and payment status tracking
- Integrated approval-to-payment workflow
Expense Dashboard
Visibilitas Pengeluaran
Real-Time
Monitor vendor expenses and invoice payments through a centralized dashboard with real-time insights. Track spending trends, outstanding invoices, and payment activity to make informed financial decisions
- Overview of total spend and outstanding invoices
- Spend breakdown by vendor or category
- Historical transaction records and reporting
- Clear visibility over cash outflows
77%
Faster Invoice Processing
10.000+
Invoices Sent
60%
Faster Financial Reconciliation