Autonomous finance for firms and their clients

Your team does the judgment.
Mensi does the rest.

Mensi reads every invoice, codes it, posts it and stages the payment, following each client's local rules and keeping their ERP in sync. Your team stays in control and steps in wherever their judgment matters.

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Connected

Its own ledger.
Connected to everything else.

Mensi keeps complete double-entry books from day one, so it can run as the system of record on its own. It also connects to the tools your clients already use, and keeps their ERP in sync.

Comes in
Bank feedsEvery account, every line
StripePayouts and fees
RampCard spend
EmailInvoices and receipts
Google DriveShared folders
mensiIn sync

General ledger

  • Double-entry, always balanced
  • Evidence on every line
  • Tied out to the ERP every period
  • Multi-entity, multi-currency
Stays in sync
PriorityMirrored entries
QuickBooks OnlineMirrored entries
NetSuiteMirrored entries
XeroMirrored entries
Banks and paymentsPayment runs, ready to sign

Local, everywhere

Local in every country.
One ledger across all of them.

Each entity runs on its own country's tax rules, banks, payment files and ERP. A Delaware parent with an Israeli subsidiary, or the other way round, lives in one ledger with one view.

Why Mensi

Autonomous where it can be.
Yours where it matters.

Policy · Harbor LabsSet by you
Post on its own up to$5,000
Confidence below 90%Ask a person
New vendorsRina approves
Over $25,000Partner approves
PaymentsStaged, never sent

You set the rules

Limits, confidence thresholds and approvers, per client. Below the line Mensi runs on its own. Above it, a person decides. Payments are only ever staged for your signature.

Rules · Harbor LabsLearned
WeWork → 6120 RentFrom Rina's answer · 14 Sep
Applied 6×
AWS → 6420 Cloud hostingFrom 12 bills coded the same way
Applied 31×
Figma → 6440 SoftwareFrom Dan's correction · 28 Sep
Applied 2×

It learns as you go

Every answer and every correction becomes a rule, written down where you can read it. Next month the same bill posts itself, and your team spends its time on judgment.

Agents · one ledgerExpanding
Accounts payableCapture, code, post, stage payment
Live
Bank reconciliationMatch every bank line to an entry
Next
ReceivablesInvoice, chase, apply receipts
Planned
Close and reportingChecklists, returns, statements
Planned

Starts with payables. Built for all of it.

Turn on one workflow or all of them. Each agent works on the same ledger and learns from the others, and everything mirrors to the ERP your clients already run.

Now onboarding

Finance, redesigned from the ledger up.

We bring on new firms in small groups, so each one gets hands-on setup with our team. Tell us about yours.

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