Collect what you're owed,
without the email backlog.
The Collections Agent prioritizes who to contact, drafts the follow-up, tracks promises-to-pay, and escalates disputes — under your approval rules.
Mirian AI is the agentic financial operating system for mid-market finance teams and enterprises. It closes your books, manages your cash, and collects your receivables — under your approval policies, with a full audit trail.
Mirian's agents work across receivables, payables, cash forecasting, and financial close — sharing context so nothing falls through the cracks. Each module is its own surface; together they're the operating system.
The Collections Agent prioritizes who to contact, drafts the follow-up, tracks promises-to-pay, and escalates disputes — under your approval rules.
Drafted payment runs with vendor-risk-aware deferral and automatic discount capture.
Every line carries its method, assumptions, override history, and variance — down to the cell.
The Close Agent reconciles, drafts journal entries, explains variances, and chases evidence — without cutting controls.
Every action runs through your guardrails. Every output is auditable. You stay in the loop on what matters — the agent handles the rest.
Mirian is built for measurable change in the work finance teams own day-to-day.
"We replaced four spreadsheets, two tools, and an awful lot of email with Mirian. The agent doesn't do the work for us — it does the work we'd already approved, the moment we approved it."
A 30-minute demo, then a hands-on pilot with your real data — fully reversible, no migration required. Most teams have agents drafting collections by week two.