For payroll
Payroll without the busy work.
Kinter's agents pull every pay run from your HRIS, book the journal entries to the GL, and flag exceptions before they hit your books: every cycle, not just at month end.
how it works
Kinter books the pay run.
Sync
Kinter connects to ADP, Rippling, Paycor, and other supported HRIS systems and pulls every pay run the moment it's finalized. No more logging into download a CSV.
Book
Kinter builds the journal entries — accrual, expense, and cash disbursement — and applies your company's GL mapping rules. When a pay period straddles two months, it books the accrual and auto-reverses it once the actual payroll posts. Kinter can post directly to NetSuite.
review
Every pay run lands on a dashboard with an approval and posting workflow. You review exceptions, not every line.
CAPABILITIES
Kinter works alongside your HRIS.
HRIS sync, every cycle.
Kinter monitors ADP, Rippling, Paycor, and other connected systems and pulls each pay run automatically: weekly, bi-weekly, or monthly.
Reversals on auto.
When a pay period spans two months, Kinter books the accrual entry and reverses it the moment the real payroll expense posts.
Company-specific GL mapping.
Kinter learns how your team codes payroll and applies it consistently, pay run after pay run.
A dashboard for every pay run.
See every cycle in one place, with an approval step before anything posts to your books.
