Spend Management Platform
One Platform for All Your Business Payments
Time is Money. Focus on What's Truly Important.
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 and Automate Your Financial Operations
From payroll to vendor payments and transfers, automate workflows and manage every transaction in one place
Local Transfers
Fast & Reliable Domestic Transfers
Send funds instantly to multiple banks across Indonesia through a single integrated system. Automate transfers with speed, accuracy, and full visibility
- Real-time transfers to all domestic banks
- Bulk disbursement in one process
- Automated bank account validation
- Transparent status tracking and reporting
International Transfers
Cross-Border Payments, Simplified
Send and receive cross-border payments with speed, transparency, and full control. Manage international disbursements through a single platform—without complex banking processes or hidden surprises
- Competitive FX rates with transparent pricing
- Multi-currency support
- End-to-end transaction tracking
- Streamlined compliance and documentation
Payroll
End-to-End Payroll, Fully Integrated
Run payroll with accuracy and confidence. From salary calculations to tax and BPJS compliance, automate every step and execute payments seamlessly within one integrated system
- Automatic salary, tax (PPh 21), and BPJS calculations
- Integrated payroll disbursement to multiple banks
- Structured approval workflows
- Auto-generated payslips and compliance reports
HRIS
Connected HR & Employee Self-Service
Streamline HR administration while giving employees direct access to attendance, leave, reimbursement, and documents—fully connected to payroll processing
- Live attendance and leave requests
- Employee reimbursement submissions
- Secure employee file and document downloads
- Centralized employee database integrated with payroll
Vendor & Invoice
Scalable Vendor & Payables Automation
Enable vendors to onboard and submit invoices directly while your team maintains structured approval, payment, and reporting workflows—all connected to your financial operations
- Vendor self-onboarding portal
- Invoice self-upload and digital submission
- Automated invoice recording and tracking
- Multi-level approval workflows
As Featured In
Kyrim has been highlighted by reputable publications for innovation & market growth.
Strategi pemain teknologi keuangan memanfaatkan ceruk...
Remitansi dari luar maupun yang masuk ke Indonesia, terekam terus mengalami pertumbuhan signifikan. Hal ini menjadikan bisnis...
Kyrim eyes B2C market expansion with new solutions by 2025
When asked about the most important milestones that Kyrim has made recently, CEO Januar Parlindungan highlights the ISO/IEC 27001...
77%
Reduction in Manual Processing
10.000+
Transactions Processed Monthly
600 Mio+
in Business Transactions