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Treasury, FP&A, AP/AR & Controllership

Govern the office of the CFO — financials, payments and AI on every tab

Treasury, FP&A, accounting, AP/AR and controllership teams live across ERP, banking portals, expense, procurement and close-management SaaS — moving financials, payments and vendor data, and reaching for AI. Mira contains financial and payment data, governs every download and clipboard action and AI read, and audits it all — across the close, treasury and procure-to-pay, without slowing month-end.

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SOX
Segregation of duties & controls, evidenced
Financials
P&L, payments & vendor data contained
AP/AR
DLP across invoices, payments & bank portals
Close
Metadata audit across the month-end close
The problem

Where finance-team workflows leak risk

Financials, payment details and vendor data move across ERP, banking portals and spreadsheets with no containment, AI tools are off-limits, and SOX wants segregation of duties and provable controls.

Financial & payment data

P&L, forecasts, bank and payment details and vendor data cross ERP, banking portals and spreadsheets with no browser-level containment or DLP.

Segregation of duties

SOX and internal controls require separation of duties and approval integrity — hard to enforce across a SaaS sprawl on mixed devices.

Shadow AI on financials

Finance staff paste financials and forecasts into consumer AI, with no containment, redaction or audit.

How Mira helps

Govern finance work without slowing the close

Mira makes the browser the control point: access by entity and role, DLP on every data movement, and AI that summarizes financials and invoices without exfiltrating sensitive data — with audit your auditors will accept.

  • Entity/role access (ABAC)Scope app and data access by entity, function and role for segregation of duties — central locks stop policy from being loosened.
  • DLP on financial dataP&L, forecasts, bank and payment details and vendor data are detected and governed across downloads, uploads, clipboard and AI reads.
  • Governed finance AISummarize financials, invoices and contracts and draft commentary — with sensitive figures redacted before any provider call.
  • Close & controls auditMetadata-first records of access and action support SOX, segregation-of-duties and close-process evidence.
Capabilities

Capabilities for the office of the CFO

ERP & close workspaces

Role-tuned workspaces across ERP, banking portals, expense, procurement and close-management tools.

Financial & payment DLP

Detect and contain P&L, payment details and vendor data before they leave the managed browser.

Segregation of duties

Entity- and role-scoped access and approval integrity for SOX and internal controls.

SOX & close audit

Metadata-first audit to support SOX, segregation-of-duties and close-process reviews.

ZTNA for shared services & BPO

Identity-bound access to ERP and banking portals for shared-services and outsourced finance teams — without VPN.

Governed finance AI

Summarize financials, invoices and contracts under policy, with provenance and redaction.

Use cases

Treasury to procure-to-pay

AI assistance and hard controls across the office of the CFO.

  • Month-end close & reportingSummarize variances and draft commentary with sensitive figures redacted and a close-process audit trail.
  • AP / AR & invoicingProcess invoices and payments under policy, with bank and vendor data contained.
  • Treasury & bank portalsAccess bank and treasury portals with least-privilege, audited control and payment-data DLP.
  • Procurement & vendor managementReview contracts and vendor data with sensitive terms and PII contained across procurement SaaS.
Approved workspaces & integrations

Trusted apps for this role

ERP systemsBanking & treasury portalsExpense & procurement platformsClose & consolidation toolsMajor CRM systemsE-signature platformsCommon enterprise SaaSCustom internal apps
Compliance & controls

Mapped to your obligations

SOXSegregation of dutiesPCI-aware DLPGLBA (where applicable)GDPR / DPDPSOC 2SSO · MFA · SCIM
FAQ

Questions for Corporate Finance teams

How does Mira support SOX and segregation of duties?
ABAC policy scopes access by entity, function and role, central locks prevent controls from being loosened, and metadata-first audit evidences access and action for SOX and segregation-of-duties reviews — without storing raw prompts or page content by default.
Can finance teams use AI on financials safely?
Yes, under policy. Sensitive figures, bank and payment details are detected and redacted before any provider call, a no-send gate can block execution, and the visible-context inspector shows exactly what the model receives.
Can shared-services and outsourced finance teams use Mira without MDM?
Yes. Mira gives shared-services and outsourced finance teams identity-bound, least-privilege access to ERP and banking portals from unmanaged devices — without VPN or MDM — centrally revocable and audited.

Govern finance data and AI before the audit

See Mira govern financials, payments and every AI read across treasury, FP&A, AP/AR and the close — with audit your auditors will accept.

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