Pre-accounting work,
turned into a controlled operating system.
Ön Muhasip is an AI-assisted pre-accounting product in active R&D, designed to bring routine finance operations into one controlled workspace while keeping important decisions under human responsibility.
AreaPurposeState
DocumentsOperational preparationVISIBLE
Finance viewBusiness contextCONTROLLED
ReviewHuman oversightREQUIRED
One operational workspace.
Clear control where it matters.
The public product view focuses on what the system is intended to achieve, not on proprietary implementation. Internal architecture, decision logic and integration mechanics remain confidential during R&D.
Unified finance operations
Bring recurring pre-accounting work into a single, structured operating surface.
AI-assisted preparation
Use assistance to reduce repetitive work while preserving professional review.
Human oversight
Important business actions remain visible, reviewable and attributable to authorized people.
Authorized connectivity
Third-party systems are approached only through provider-permitted integration paths.
Protected implementation
Internal workflow logic, data structures and product methods are intentionally not disclosed on the public website.
Built to prepare and control.
Not to bypass professional authority.
The product deliberately separates digital pre-accounting work from regulated or physically executed tasks. This keeps automation useful without pretending software should own every business decision.
Public capability view
✓ Operational finance visibility
✓ Document-oriented work preparation
✓ Controlled business workflow support
✓ Recurring operational reporting
✓ Human review and oversight
Explicit boundaries
— No autonomous movement of money
— No regulated filing on behalf of professionals
— No physical field operations
— No unauthorized third-party access
— No public disclosure of proprietary implementation
Connectivity only through
approved provider access.
Mikro is one of the business-software environments being evaluated for authorized integration. Any connectivity will be implemented only with the relevant provider permissions and technical access.
01Product R&DACTIVE
02Provider authorizationREQUIRED
03Integration validationAFTER ACCESS
04Controlled pilotWHEN APPROVED
Finance automation works best
with the right access and partners.
We welcome discussions with ERP vendors, e-invoice providers, accounting professionals and integration partners around official API access and controlled product pilots.
