New

Close Agent

Owns the Checklist. Drafts JEs. Closes the Books

Orchestrates the close checklist across entities — tracks dependencies, escalates blockers, drafts journal entries, and writes the Day-7 CFO narrative. Astral resolves intercompany counterparties across 30+ ERPs so eliminations agree first time. Close drops from 15 days to 5, 100% of tasks visible, audit trail attached to every action. Built on the same skill architecture as Anthropic's published financial-close-workflow.

By the numbers

Close Agent by the numbers.

-50%
Close days reduction
100%
Task visibility + audit trail
30+
ERPs supported natively
< 1 wk
To activate

The use case

Close in 5 days. Resolve every intercompany. Hand audit a clean trail.

Group controllers running 6, 8, 12 entities. Close checklist lives in Excel — nobody updates it. IC eliminations are a three-day chase across subsidiaries that don't agree. CFO learns Day-12 variances on Day 18. Statutory audit asks for walkthroughs across four systems and the team loses a week.

Close Agent owns the checklist end to end, drafts journal entries grounded in source data, resolves intercompany counterparties via Astral, and writes the Day-7 narrative. Every step timestamped, every reasoning chain attached. Close drops to 5 days, audit gets one clean trail, CFO gets variances on Day 7 — when decisions still matter.

For who

Group Controller
15-day close. 6 entities. Excel checklist nobody updates. IC never agrees.
CFO
I learn variances Day 12. Decisions come Day 18. The month is already over.
International Controller
IC eliminations are a 3-day chase across subs. Differences get posted and ignored.
Internal Audit
Close trail in 4 systems. Walkthroughs take a week. Evidence never lines up.

Capabilities

What Close Agent actually does.

01Capability

Close-Checklist Orchestration

Tracks every task, owner, and dependency across entities. Escalates blockers automatically. Status dashboard updated in real time — no more "where are we?" Slack threads on Day 6.

02Capability

Auto-Drafted Journal Entries

Drafts accruals, prepayments, FX revaluations, and reclassifications from source data. Reversing entries created automatically. Posts to GL on approval — or with no-touch for whitelisted categories.

03Capability

Astral Intercompany Resolution

Matches IC counterparties across subsidiaries via the Astral knowledge graph, even when entity codes and naming conventions disagree. Eliminations agree at close, not after three days of chasing.

04Capability

Day-7 CFO Narrative Drafter

Generates the close commentary with variance highlights, IC anomalies, and material movements explained. CFO edits, approves, sends. Cuts close-narrative drafting from a full day to under an hour.

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ISO 27001
GDPR
CyberVadis
PA Certified
Peppol