Audit-grade controls | on every action.
Role-based access, full audit logging, and human-in-the-loop approval on every financial action — by design.
Where finance teams lose time
Evidence gathering
Audit prep means screenshotting and exporting for weeks.
Control gaps
Segregation of duties is hard to prove.
Access sprawl
Who can do what is unclear across systems.
Agentic automation, under your control
Immutable audit trail
Every agent action and approval is logged with who, what, and when.
Role-based access
Granular permissions enforce segregation of duties.
Evidence on demand
Export audit-ready evidence in minutes, not weeks.
How it works in practice
Role-based access, full audit logging, and human-in-the-loop approval on every financial action — by design.
Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.
- Immutable audit trail — Every agent action and approval is logged with who, what, and when.
- Role-based access — Granular permissions enforce segregation of duties.
- Evidence on demand — Export audit-ready evidence in minutes, not weeks.
Audit & Controls: common questions
How does Astridex handle immutable audit trail?
Every agent action and approval is logged with who, what, and when.
How does Astridex handle role-based access?
Granular permissions enforce segregation of duties.
How does Astridex handle evidence on demand?
Export audit-ready evidence in minutes, not weeks.
How quickly can we deploy this workflow?
Most teams see first value in days. You connect systems read-only, set guardrails, and enable agents workflow by workflow.
Do agents take action without approval?
No. Every financial action requires human approval by default, within the guardrails you set, with a complete audit trail.
For a public-sector finance team, the audit trail is everything. Evidence that used to take three weeks to assemble is now a query.
See Audit & Controls on your workflows.
Bring a real workflow and we’ll show exactly what changes — no slides.
Connected to the tools you run
Proof from finance teams
See audit & controls automated on your workflows.
Connect your systems read-only and watch Astridex work — with full audit trails and human approval.