The audit-ready AI finance team
for modern European businesses.
Agents that do the real work: process invoices, propose postings, close the books. You approve every move. Every action logged, every number traceable.
Your books live in a traditional ERP. The work still lands on a person.
Accounting systems were built to store your numbers, not to do the work, so every invoice, posting, and reconciliation still runs through a human. And the “AI” you’ve been offered so far is a chatbot, not an agent that touches your ledger.
That just changed.
Why now.
AI can finally do the work
Models can now read a document, reason about the accounting, and propose the posting, not just answer questions.
The back office is going digital
Across Europe, e-invoicing and structured data (EN 16931, Peppol, ViDA) are making finance work automatable.
The old systems are aging out
Legacy ERPs and incumbents are in a replacement cycle; teams are ready for something built for now.
Meet your new finance team.
Specialist agents that plug into your stack, start in minutes, and follow EU rules.
Your next hire is a guild of agents
Mimrix augments your finance team with specialist agents. The AP agent starts working today. Invoicing, reconciliation, and close join the guild next. You stay in charge.
Plugs into the stack you already run
Connect Fortnox, Gmail, Slack, and your bank in minutes. The agents work inside the systems you already have, and post where your books already live.
invoices@acme.mimrix.ioStart in minutes, not migrations
Forward your invoice inbox or just drop in files. The agents take it from there: read, code, and propose every posting.
One guild. Every job on the books.
Each agent owns a job end to end, and routes the moment it needs you. Pick one to watch it work.
Keep your books. Level up your finance team.
Mimrix works on top of Fortnox and the tools you already run. Start with one agent and add the guild as you go. Every action logged, every posting approved by you. Either way, you’re live in days.
No migration
Keep Fortnox as your system of record. The agents post into the books you already run. Nothing moves.
No black box
Every action logged, every number traceable. You approve every posting before it books.
No engineering required
Your finance team owns the setup. No IT project, no dev resources. Live in days.
Audit-ready, by the book.
What’s built in today, and the security certifications on the way.
In place today
Built in and live for every Swedish and EU posting.
- GDPR. Data stays in the EU, handled to GDPR standards.
- EU residency. Your data is stored in the EU.
- Bookkeeping Act. Records kept 7 years (Bokföringslagen).
- BAS. Postings follow the Swedish BAS standard.
- EN 16931. Structured e-invoices, sent and received.
Coming soon
Independent certifications we’re pursuing.
- SOC 2. Independent security audit.
- ISO 27001. Information-security certification.
- ISO 42001. AI management-system certification.
The Sweden pilot
An agent on your books: live in days, not a project.
The pilot is open to Swedish teams. Hand the AP agent your invoices. It reads, codes, and proposes every posting, you approve each one, and it posts to your books. You’re live in days, working directly with the team building it.
Start with one agent.
Add the rest of the guild as you grow. Book the Sweden pilot and you’re live in days.