Kamino is a SaaS platform that automates corporate financial operations by integrating bank accounts, credit cards, and accounting functions into a single system. It provides real‑time transaction feeds, one‑click batch payments, automatic invoice and boleto generation, and AI‑assisted reconciliation across multiple entities, enabling finance teams to streamline payments, receivables, and reporting.
Funding
$9.9M raised to dateRaised to date based on public sources. This may differ from the amount the company actually raised and is based only on what is publicly available on the internet.
1OQCFounders
Product
Problem
Many companies handle financial operations—payments, receivables, and bank reconciliation—using separate tools and manual spreadsheets, which leads to time‑consuming data entry, errors, and limited visibility across multiple bank accounts and entities.
Solution
Kamino offers an integrated financial automation platform that combines banking, card, and accounting functions in a single SaaS solution. The system connects directly to major banks, enabling real‑time transaction feeds, automated batch payments, and auto‑generated invoices and boletos. It provides continuous, daily‑updated bank statements and uses rule‑based classification to reconcile transactions automatically, reducing manual effort. Users can configure recurring billing rules and custom collection pipelines, while the platform aggregates data across multiple CNPJs for unified reporting and cost‑center analysis. All actions are performed through a web interface that supports approval workflows, ensuring security and auditability.
Target Audience
Primary customers are finance teams of mid‑size to large enterprises—such as logistics firms, B2B service providers, and multi‑entity corporations—that need to streamline payments, receivables, and bank reconciliation.
Features
- Direct integration with leading Brazilian banks and credit cards, delivering live transaction data without manual imports
- One‑click batch payment execution with approval workflow and support for supplier invoices, employee expenses, and credit‑card reimbursements
- Automatic generation of service invoices and payment boletos, including customizable recurring billing schedules
- Daily‑updated multi‑bank statement aggregation and AI‑assisted transaction categorization for instant reconciliation
- Real‑time dashboards and cost‑center reporting that consolidate financial data across multiple legal entities
- Secure, role‑based access controls and audit trails for compliance and internal controls