Solutions / Reconciliation
Astridex Close

Automated bank, card, and | balance-sheet reconciliation.

Match transactions, flag variances, and clear exceptions across bank, credit-card, balance-sheet, and intercompany accounts.

~95%
AUTO-MATCH RATE
~80%
LESS RECON TIME
0
MISSED ITEMS
The problem

Where finance teams lose time

Spreadsheet matching

Analysts tie out thousands of lines by hand each period.

Late variance discovery

Breaks surface at close, not when they happen.

Intercompany sprawl

Eliminations across entities are slow and error-prone.

What the agent does

Agentic automation, under your control

Auto-matching

Agents match transactions across bank, card, and ledger at ~95% and clear them touchless.

Astridex Pay · 3-way matchInvoice$48,200PO$48,200Receipt$48,200Matched — touchlessRouted to payment · no exception

Variance flagging

Astridex surfaces only true breaks with suggested explanations for review.

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

Continuous recon

Reconcile daily, not just at close — so month-end holds no surprises.

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

How it works in practice

Match transactions, flag variances, and clear exceptions across bank, credit-card, balance-sheet, and intercompany accounts.

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

  • Auto-matching — Agents match transactions across bank, card, and ledger at ~95% and clear them touchless.
  • Variance flagging — Astridex surfaces only true breaks with suggested explanations for review.
  • Continuous recon — Reconcile daily, not just at close — so month-end holds no surprises.

Reconciliation: common questions

How does Astridex handle auto-matching?

Agents match transactions across bank, card, and ledger at ~95% and clear them touchless.

How does Astridex handle variance flagging?

Astridex surfaces only true breaks with suggested explanations for review.

How does Astridex handle continuous recon?

Reconcile daily, not just at close — so month-end holds no surprises.

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.

Reconciling millions of transactions used to mean sampling and praying. Now every line is matched and the breaks surface the day they happen.
DBDaniel BrooksHead of Finance Operations · Brightline Payments

See Reconciliation on your workflows.

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

See reconciliation automated on your workflows.

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