395 ASC rules. Deterministic. Audit-ready.

The GAAP
Compiler

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.

From Documents
to Defensible Conclusions.

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.

Teams
M Mirai
Outlook
SharePoint

Evidence-Backed

Every conclusion traces back to source: document, page, excerpt, trust score. No black-box outputs. Every number is auditable.

Deterministic Rules

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.

Exception-Driven

Mirai finds the issues. It generates structured RFI with risk ratings, cross-references, and object-level coverage. You review exceptions, not the whole file.

Audit-Ready Output

Financial statements, workpapers, AJE register, materiality memo, disclosure checklist — all generated from the evidence store. Consistent. Reproducible. Defensible.

Upload Documents.
Get GAAP Workpapers.

One button. Mirai handles ingestion, extraction, validation, RFI generation, and deliverable production. You review the exceptions.

01
Intake

Client Uploads Trial Balance

The engagement begins when the TB arrives. Mirai auto-detects the format — NetSuite, QuickBooks, Sage, Xero — and maps it instantly. No manual reformatting.

02
Collection

Documents Flow In

Bank statements, fixed asset schedules, lease agreements. Clients email them, the AI routes them to the right folder, and the checklist updates automatically.

03
Clarification

RFIs Managed Conversationally

Staff create requests for information by chatting. The AI drafts the email, sends it, tracks the response, and closes the loop when satisfied.

04
Validation

GAAP Checks Run Automatically

As data arrives, Mirai validates against ASC standards. Missing tax provision? Undisclosed related party? Issues surface immediately, not at review.

05
Review

Checkpoints Clear in Sequence

Trial Balance ties. Adjustments posted. Statements drafted. Review notes cleared. Partner sign-off. Each milestone tracked, visible, accountable.

06
Complete

Signed Statements Delivered

The engagement closes with full documentation in SharePoint, complete audit trail, and a clean handoff to next year.

What It Feels Like
to Close with Mirai

Different roles, different perspectives — all better.

For Partners

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.

"I used to spend Monday mornings chasing status updates. Now I see everything in one place before the first meeting."

For Staff

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.

"I just tell it what I need from the client and it handles the rest. The follow-ups happen automatically."

For Clients

Receive clear, organized requests by email. Attach documents to your reply — they're filed automatically. No portal to learn, no new password to remember.

"I just reply to their emails with the documents attached. It's the simplest close process we've had."

For the Firm

Consistent process across all engagements. Full audit trail of every communication. Visibility into bottlenecks firm-wide. Less admin, more advisory.

"We finally have a standardized close process that people actually follow — because it's easier than not following it."

What Mirai Needs
from Your Clients

Simple data requirements. Auto-detected formats. Intelligent mapping.

Required

Trial Balance

The foundation of every close. Mirai auto-detects exports from NetSuite, QuickBooks, Sage, Xero, and standard CPA workpaper formats.

  • Account_Code — GL account number
  • Account_Name — Description
  • Debit / Credit — Balances
  • Prior_Year — For flux analysis
Required

Chart of Accounts

Maps GL codes to categories for automated classification into Assets, Liabilities, Equity, Revenue, COGS, and Expenses.

Optional

Bank Statements

For reconciliation and transaction classification. Transactions over $10K automatically flagged for review.

Optional

Supporting Schedules

Fixed asset roll-forwards, debt schedules, lease schedules (ASC 842), revenue by contract (ASC 606).

Optional

Draft Financials

Balance sheet, income statement, cash flow statement, notes. PDF format for cross-validation against TB.

Ready to Transform
Your Close Process?

See how Mirai integrates with your Microsoft 365 environment and makes the accounting close effortless.

Open the Dashboard