Unified intelligence across every finance touchpoint. One operating system.
Five named agents work across receivables, payables, close, procurement, and reporting — with enterprise-grade accuracy, security, and control.
Outcomes finance teams see with Astridex
Across collections, payables, close, and procurement — measured on real customer workflows.
Autonomous AR & collections
Voice and email agents chase overdue invoices, send reminders, negotiate payment dates, and recover cash — the wedge that recovers literal cash.
AP automation
Invoice capture, 3-way PO matching, exception handling, and approval routing. Touchless processing with a full audit trail.
Month-end close & reconciliation
Automated reconciliations, journal entry prep, variance flagging, and close-task orchestration. Cuts close cycle time.
Procure-to-pay & supplier ops
Vendor onboarding, PO management, RFQ follow-ups, and spend visibility — the P2P bridge between procurement and finance.
Finance analytics & reporting
Real-time dashboards for cash, DSO/DPO, and spend, plus natural-language queries over your financial data.
And a governed knowledge layer
Astridex Knowledge keeps SOPs, policies, controls, and runbooks as one permissioned source of truth.
Governed SOPs
One permissioned source of truth for finance policies and runbooks.
Controls by design
Human approval and RBAC on every action.
Audit-ready
Immutable audit trail and evidence on demand.
Why the Office of the CFO chooses a platform, not point tools
Five agents and a knowledge layer that share one control plane — so work flows across finance instead of stopping at each tool’s edge.
One control plane
Every agent runs under the same guardrails, approvals, and audit trail — no per-tool policy sprawl.
Shared context
Collect, Pay, Close, and Insight read the same ledger, so a change in one is reflected everywhere.
Deploy in days
Connect read-only, learn your chart of accounts and SOPs, then switch on workflows one at a time.
Compounding returns
Each workflow you automate makes the next faster — the platform learns your operation as it runs.
Runs on the finance stack you already have
ERP, AP/AR, procurement, planning, banking, and data — any system with an API. Read-only to start.
Integrates with 500+ tools your team already uses — anything with an API.
Live in days, not quarters
Connect
Securely link your ERP, accounting, and procurement systems — read-only to start, no rip-and-replace.
Configure
Astridex learns your chart of accounts, approval rules, and SOPs. You set the guardrails and thresholds.
Automate
Agents handle the repetitive work; your team reviews and approves every action, workflow by workflow.
Enterprise-grade by default
Every agent runs under your guardrails, with human-in-the-loop approval and a complete audit trail.
The read-only first month sold the whole team. They watched it work on our real ledger before we let it touch anything.
See the Finance OS on your workflows.
Connect your systems read-only and watch Astridex work.