One agent for every finance workflow
Faster cash, lower cost, cleaner books — agentic AI built for finance organizations that demand accuracy, security, and control.
Accounts Payable
Automate capture, 3-way PO matching, exception handling, and approval routing — with a full audit trail on every invoice.
Explore →Accounts Receivable & Collections
Voice and email agents chase overdue invoices, send reminders, negotiate payment dates, and recover cash — under your control.
Explore →Reconciliation
Match transactions, flag variances, and clear exceptions across bank, credit-card, balance-sheet, and intercompany accounts.
Explore →Month-End Close
Automated reconciliations, journal entry prep, variance flagging, and close-task orchestration — with a clean audit trail.
Explore →FP&A & Reporting
Dashboards for cash position, DSO/DPO trends, spend, and exceptions — with natural-language queries over your financial data.
Explore →Procurement & Spend
Vendor onboarding, PO management, RFQ follow-ups, supplier communication, and spend visibility — the P2P bridge.
Explore →Expense & T&E
Automate expense capture, policy checks, and reimbursements — with human-in-the-loop control on exceptions.
Explore →Billing & Revenue Operations
Automate invoicing, billing exceptions, and revenue workflows across your stack — so revenue is recognized cleanly.
Explore →Treasury & Cash Management
Track cash positions, forecast liquidity, and orchestrate payments across banks — with controls on every movement.
Explore →Audit & Controls
Role-based access, full audit logging, and human-in-the-loop approval on every financial action — by design.
Explore →Tax & Compliance
Automate tax workflows and keep a governed, permissioned source of truth for policies and controls.
Explore →Bank Reconciliation
Astridex matches bank transactions to your ledger continuously — cash, card, and multi-entity accounts — with a reason attached to every item that does not match.
Explore →Payment & Settlement Reconciliation
Match payment-processor and gateway settlement files to posted payments, fees, refunds, and chargebacks — then tie the net deposit to the bank.
Explore →Vendor & Carrier Invoice Reconciliation
Astridex reconciles invoices against contracts, rate cards, purchase orders, and proof of delivery or service — one-to-many and many-to-many, not just a simple three-way match.
Explore →Revenue & Billing Reconciliation
Astridex reconciles what was billed against what was used or contracted, and what was billed against what hit the GL — surfacing unbilled usage and revenue drift continuously.
Explore →Rebates & Incentives Reconciliation
Astridex matches rebate, co-op, and incentive claims to the credit memos that should follow them — so earned incentives get collected instead of written off.
Explore →Intercompany Reconciliation
Astridex matches intercompany transactions and balances across entities and books them for elimination — instead of a multi-entity spreadsheet exercise at close.
Explore →Balance Sheet Reconciliation
Astridex reconciles GL account balances to supporting sub-ledgers and schedules continuously, so close is a review of exceptions, not a scramble to build tie-outs.
Explore →Collect
Starts from the match: when reconciliation surfaces an underpayment, a short-pay, or an unposted remit, Collect chases it — voice and email agents recover cash under your guardrails.
Explore →Pay
Starts from the match: when reconciliation flags an overbilled invoice, a missing credit, or an unapplied dispute, Pay builds the evidence package and routes it — plus touchless invoice capture and 3-way matching.
Explore →Insight
Starts from the match: reconciliation exceptions roll up into live leakage and cash-position reporting, alongside real-time dashboards, liquidity forecasting, and natural-language queries over your financial data.
Explore →Close
Starts from the match: with reconciliations running continuously all period, close becomes a review of what is still open — task orchestration, journal-entry prep, and variance flagging finish the job.
Explore →Source
Starts from the match: vendor onboarding, PO management, and spend visibility stay connected to the invoices and rebate claims reconciliation is already tracking.
Explore →Knowledge
Starts from the match: every reconciliation decision, override, and exception resolution is logged into the same governed, permissioned audit trail as the rest of the platform — plus tax workflow automation.
Explore →