Eliminate intercompany breaks | across every entity, continuously.
Astridex matches intercompany transactions and balances across entities and books them for elimination — instead of a multi-entity spreadsheet exercise at close.
Where finance teams lose time
Entity-by-entity spreadsheets
Each entity pair gets its own tie-out, rebuilt every period.
Out-of-balance eliminations
Intercompany accounts do not net to zero, and finding why takes days.
Acquired entities on different systems
New entities from M&A bring their own chart of accounts and transaction formats.
Agentic automation, under your control
Cross-entity matching
Transactions and balances are matched across entity pairs automatically, on any chart of accounts.
Elimination-ready output
Matched intercompany activity is packaged for the elimination entry, not just flagged as tied out.
Out-of-balance root-causing
When entities do not net to zero, Astridex identifies which transactions are driving the gap.
New-entity onboarding
Newly acquired entities are mapped into the reconciliation model without a rebuild.
How it works in practice
Astridex matches intercompany transactions and balances across entities and books them for elimination — instead of a multi-entity spreadsheet exercise at close.
Agents do the repetitive work end to end. Your team keeps control of every financial action, and every step is logged for review.
- Cross-entity matching — Transactions and balances are matched across entity pairs automatically, on any chart of accounts.
- Elimination-ready output — Matched intercompany activity is packaged for the elimination entry, not just flagged as tied out.
- Out-of-balance root-causing — When entities do not net to zero, Astridex identifies which transactions are driving the gap.
- New-entity onboarding — Newly acquired entities are mapped into the reconciliation model without a rebuild.
Intercompany Reconciliation: common questions
How does Astridex handle cross-entity matching?
Transactions and balances are matched across entity pairs automatically, on any chart of accounts.
How does Astridex handle elimination-ready output?
Matched intercompany activity is packaged for the elimination entry, not just flagged as tied out.
How does Astridex handle out-of-balance root-causing?
When entities do not net to zero, Astridex identifies which transactions are driving the gap.
How does Astridex handle new-entity onboarding?
Newly acquired entities are mapped into the reconciliation model without a rebuild.
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 Intercompany Reconciliation on your workflows.
Bring a real workflow and we’ll show exactly what changes — no slides.
See intercompany reconciliation automated on your workflows.
Connect your systems read-only and watch Astridex work — with full audit trails and human approval.