Multiple companies, multiple branches, one panel.
Let consolidation across companies and branches be done by the system rather than by hand: per-branch invoice series, role-based permissions, every bank account on one screen and recurring work handled by scheduled tasks.
An orderly system for a scattered structure
- Multiple companies
Every company from one login — data fully separated per company, reporting consolidated.
- Branch series
Per-branch invoice series, cash and stock, with branch performance in its own report.
- Permissions & roles
Who sees what and who approves — role-based, with every action logged.
- Open banking
Every bank account of every company on one screen with KiviBANK.
Monthly rent invoices, branch end-of-day reports and reconciliation e-mails run automatically through scheduled tasks; let branch staff photograph expense receipts and document capture record them.
Let’s set it up around your group structure
Tell us about your company and branch structure and we’ll draw up the right setup plan.
Published by Kivi Information Systems and Technologies Inc.
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Written by Kivi Product & Compliance Team
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Last updated