Solutions / Month-End Close
Astridex Close

Close in days, | not weeks.

Automated reconciliations, journal entry prep, variance flagging, and close-task orchestration — with a clean audit trail.

~50%
FASTER CLOSE
~90%
TASKS AUTOMATED
100%
AUDIT-READY
The problem

Where finance teams lose time

Manual checklists

Close tasks live in spreadsheets with no real-time status.

Journal entry grind

Accruals and prepaids are prepared by hand every month.

Flux analysis pressure

Variance explanations are rushed in the final hours.

What the agent does

Agentic automation, under your control

Task orchestration

Agents drive the close checklist, chase owners, and track status in real time.

Astridex Close · checklistDay 2 of closeBank reconciliationsautoAccruals & prepaidsautoIntercompany eliminationsautoRevenue cutoffin progressFlux / variance reviewin progress

Journal prep

Astridex drafts recurring accruals and prepaids for one-click approval.

Astridex Close · reconciliationBankLedgerACH · 8841$12,400ACH · 8841$12,400Wire · 2210$84,000Wire · 2210$84,000Card · 5512$3,180Card · 5512$3,180!ACH · 9032$26,750ACH · 9032$26,7503 matched · 1 flagged for review

Flux & review

Auto-generate variance commentary against budget and prior period.

Astridex Insight · VarianceBudget vs actualBudgetActualΔRevenue1.20M1.28M+6.7%COGS480k505k+5.2%Gross margin60%60.5%+0.5ptOpex320k308k−3.8%Auto-drafted: margin +0.5pt on price, offset by COGSEvery figure links back to source transactions

How it works in practice

Automated reconciliations, journal entry prep, variance flagging, and close-task orchestration — with a clean audit trail.

Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.

  • Task orchestration — Agents drive the close checklist, chase owners, and track status in real time.
  • Journal prep — Astridex drafts recurring accruals and prepaids for one-click approval.
  • Flux & review — Auto-generate variance commentary against budget and prior period.

Month-End Close: common questions

How does Astridex handle task orchestration?

Agents drive the close checklist, chase owners, and track status in real time.

How does Astridex handle journal prep?

Astridex drafts recurring accruals and prepaids for one-click approval.

How does Astridex handle flux & review?

Auto-generate variance commentary against budget and prior period.

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.

Close went from eleven days to five, and audit prep is a non-event now. The audit trail is just there.
PNPriya NairDirector of Accounting · Meridian Health

See Month-End Close on your workflows.

Bring a real workflow and we’ll show exactly what changes — no slides.

See month-end close automated on your workflows.

Connect your systems read-only and watch Astridex work — with full audit trails and human approval.