Turn messy documents into defensible accounting conclusions. Mirai ingests trial balances, supporting schedules, and contracts — then produces evidence-backed workpapers with every number traced to source.
Technical Accounting Engine
Mirai reads your trial balance, lease agreements, loan documents, AR aging, and tax returns. It extracts structured facts, runs 395 ASC rules deterministically, generates financial statements, flags exceptions with citations, and produces audit-ready workpapers — no LLM in the computation path.
Every conclusion traces back to source: document, page, excerpt, trust score. No black-box outputs. Every number is auditable.
395 ASC rules across 64 packs. ASC 606, 842, 740, 326, 470, 350 — all bright-line tests, judgment gates, and disclosure checks. No hallucination possible in the computation path.
Mirai finds the issues. It generates structured RFI with risk ratings, cross-references, and object-level coverage. You review exceptions, not the whole file.
Financial statements, workpapers, AJE register, materiality memo, disclosure checklist — all generated from the evidence store. Consistent. Reproducible. Defensible.
How It Works
One button. Mirai handles ingestion, extraction, validation, RFI generation, and deliverable production. You review the exceptions.
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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