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.
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
The use case
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
Capabilities
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.
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.
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.
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.
Continue exploring
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
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Start free. See your first workflow run before the next quarter close.