Every balance-sheet account, | reconciled and evidenced — every period.
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.
Where finance teams lose time
Tie-outs built from scratch
Every close, someone rebuilds the same supporting schedule in a spreadsheet.
Stale account owners
No one is sure who owns a given account’s reconciliation, so it slips.
Evidence scattered at audit time
Supporting detail lives in inboxes and local drives instead of with the reconciliation.
Agentic automation, under your control
Sub-ledger-to-GL matching
Balances are matched to supporting sub-ledgers and schedules continuously, account by account.
Owner and status tracking
Every account has a named owner and a live reconciled/unreconciled status.
Evidence attached automatically
Supporting detail is captured with the reconciliation as it runs, ready for audit.
Materiality-based prioritization
Astridex surfaces the accounts and variances that matter most first.
How it works in practice
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.
Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.
- Sub-ledger-to-GL matching — Balances are matched to supporting sub-ledgers and schedules continuously, account by account.
- Owner and status tracking — Every account has a named owner and a live reconciled/unreconciled status.
- Evidence attached automatically — Supporting detail is captured with the reconciliation as it runs, ready for audit.
- Materiality-based prioritization — Astridex surfaces the accounts and variances that matter most first.
Balance Sheet Reconciliation: common questions
How does Astridex handle sub-ledger-to-gl matching?
Balances are matched to supporting sub-ledgers and schedules continuously, account by account.
How does Astridex handle owner and status tracking?
Every account has a named owner and a live reconciled/unreconciled status.
How does Astridex handle evidence attached automatically?
Supporting detail is captured with the reconciliation as it runs, ready for audit.
How does Astridex handle materiality-based prioritization?
Astridex surfaces the accounts and variances that matter most first.
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.
Astridex Collect freed our team from chasing invoices. DSO dropped 22 days and our collectors finally do judgment work, not reminders.
See Balance Sheet Reconciliation on your workflows.
Bring a real workflow and we’ll show exactly what changes — no slides.
See balance sheet reconciliation automated on your workflows.
Connect your systems read-only and watch Astridex work — with full audit trails and human approval.