From Trial Balance to GAAP statements. Mirai works where your team already works — Teams, Outlook, SharePoint — transforming how firms manage the close.
Seamless Integration
Mirai embeds directly into Microsoft 365. No new apps to learn, no context switching. Your team keeps working in Teams and Outlook while an intelligent layer orchestrates the entire close.
Staff chat with the AI assistant right in Teams. Partners review status in a tab they already see. Clients reply to emails they already receive.
Every document, every RFI response, every status update lives in SharePoint with consistent folder structure. No more hunting through inboxes.
Partners see engagement status at a glance. Know exactly which documents are outstanding and which reviews are blocked — across the entire book of business.
Every client communication passes through compliance checks. Complete audit trail. Configurable policies. Nothing goes out without oversight.
The Close Journey
A guided path through every close, with intelligent tracking at every step.
The engagement begins when the TB arrives. Mirai auto-detects the format — NetSuite, QuickBooks, Sage, Xero — and maps it instantly. No manual reformatting.
Bank statements, fixed asset schedules, lease agreements. Clients email them, the AI routes them to the right folder, and the checklist updates automatically.
Staff create requests for information by chatting. The AI drafts the email, sends it, tracks the response, and closes the loop when satisfied.
As data arrives, Mirai validates against ASC standards. Missing tax provision? Undisclosed related party? Issues surface immediately, not at review.
Trial Balance ties. Adjustments posted. Statements drafted. Review notes cleared. Partner sign-off. Each milestone tracked, visible, accountable.
The engagement closes with full documentation in SharePoint, complete audit trail, and a clean handoff to next year.
The Firm Experience
Different roles, different perspectives — all better.
See every engagement's status without asking. Know which closes are at risk before they're late. Review progress from a Teams tab during your morning coffee.
Ask the AI for status instead of digging through folders. Create RFIs by describing what you need. Update checkpoints by chatting — no spreadsheets to maintain.
Receive clear, organized requests by email. Attach documents to your reply — they're filed automatically. No portal to learn, no new password to remember.
Consistent process across all engagements. Full audit trail of every communication. Visibility into bottlenecks firm-wide. Less admin, more advisory.
Getting Started
Simple data requirements. Auto-detected formats. Intelligent mapping.
The foundation of every close. Mirai auto-detects exports from NetSuite, QuickBooks, Sage, Xero, and standard CPA workpaper formats.
Maps GL codes to categories for automated classification into Assets, Liabilities, Equity, Revenue, COGS, and Expenses.
For reconciliation and transaction classification. Transactions over $10K automatically flagged for review.
Fixed asset roll-forwards, debt schedules, lease schedules (ASC 842), revenue by contract (ASC 606).
Balance sheet, income statement, cash flow statement, notes. PDF format for cross-validation against TB.
See how Mirai integrates with your Microsoft 365 environment and makes the accounting close effortless.
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