Finance teams, measurably ahead
Real outcomes from teams that put agents on collections, payables, and close.
Per analyst, from report assembly.
“I can ask our numbers a question and get a sourced answer in seconds. The reporting backlog that ran our analysts ragged is gone.”
Read the story →Project billing matched to contracts and time.
“Our billing finally matches what customers actually used. Disputes are down by half and revenue leakage basically stopped.”
Read the story →Every transaction matched, not a sample.
“Reconciling millions of transactions used to mean sampling and praying. Now every line is matched and the breaks surface the day they happen.”
Read the story →From 11 business days to 5.
“Close went from eleven days to five, and audit prep is a non-event now. The audit trail is just there.”
Read the story →Of invoices processed with no human touch.
“We hit 78% touchless AP in weeks. Astridex matches POs and receipts and only escalates the real exceptions.”
Read the story →Cut days sales outstanding from 58 to 36 in one quarter.
“Astridex Collect freed our team from chasing invoices. DSO dropped 22 days and our collectors finally do judgment work, not reminders.”
Read the story →POS, cards, and bank deposits, every day.
“We reconcile POS, cards, and bank deposits every single day now. Month-end holds no surprises because the work never piles up.”
Read the story →Evidence retrieved, not reconstructed.
“For a public-sector finance team, the audit trail is everything. Evidence that used to take three weeks to assemble is now a query.”
Read the story →Recurring AP across the portfolio.
“Recurring AP across forty property entities used to swallow the month. Astridex runs it and reconciles intercompany while it goes.”
Read the story →Faster cash across wholesale accounts.
“Cash collection got faster and our customer relationships actually improved. The dunning is firm but never crosses the line.”
Read the story →