Welcome to Kiralytics — a single workspace for the lead-to-cash loop. These docs walk you through setting up your account, sending your first invoice, and integrating the app into how you already work.
If you haven't created an account yet, sign up here first.
What you'll learn
- First invoice — define a client, set your business details, and send a draft invoice that auto-includes your own numbering scheme.
- Inviting your team — Kiralytics is multi-user; bring in an accountant, a partner, a VA.
- Importing existing data — got a CSV of clients? A spreadsheet of unpaid invoices? We'll cover the safe paths.
Two paths through the docs
Most people skim these pages once, then come back to individual articles when they need a specific answer. The left sidebar is the long view: every article, grouped by feature area.
If you'd rather watch a video: we don't have any yet. Tweet at us if that would change your workflow.
Conventions used in these pages
- You means the account owner. We means Kiralytics. KLT-... is our invoice number prefix.
- Code samples are illustrative; they don't run inside a sandbox.
- "Settings" refers to the Settings page, not your browser.
When you're ready, head to First invoice — the most common starting point.