Maps Entities. Eliminates. Translates. Reports
Multi-entity consolidation on autopilot. Astral entity hierarchy and ownership percentages drive the rollup. Intercompany eliminations, FX translation (current versus historical rates), minority interest, equity-method investments, goodwill amortization. OneStream and SAP BPC territory — agentic. Group close drops from 12 days to 6.
By the numbers
The use case
Consolidation takes 12 days. Group CFO wants Day 5. The entity hierarchy lives in three places — the legal entity register, the ERP setup, and an Excel that the group controller maintains. FX translation runs in Excel with last-quarter's rates because the macro is broken. Equity-method investments are a manual JE every period because nobody knows where the share of associate income should land. Segment reporting is two days of reformatting after consolidation closes because the chart of accounts is not aligned across subsidiaries.
Consolidation Agent reads the Astral entity hierarchy directly, translates every subsidiary at the right rate, eliminates intercompany in one pass with Reconciliation Agent, calculates minority interest and equity-method investments, posts goodwill amortization, and generates the disclosure pack. Group close drops from 12 days to 6 — the operating brain, not the spreadsheet, runs the rollup.
For who
Capabilities
The ownership graph lives in Astral — parents, subsidiaries, joint ventures, associates, with ownership percentages and consolidation method per entity. The agent reads the graph directly. No manual hierarchy maintenance.
Translates subsidiary trial balances using closing rate (balance sheet), average rate (P&L), and historical rate (equity). Posts the cumulative translation adjustment (CTA) to OCI per IAS 21. Handles functional versus presentation currency split.
Pairs natively with Reconciliation Agent for the IC matching. Eliminates IC sales, IC receivables/payables, IC profit-in-inventory, and IC dividends in one pass. Surfaces unreconciled IC differences for controller review.
Calculates non-controlling interest at acquisition and at each period close. Tracks the NCI share of net income, OCI, and equity. Handles step acquisitions, partial disposals, and changes in ownership percentage.
Continue exploring
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