01Capability
Bank-to-GL Matching
Reads MT940, CAMT.053/.054, OFX, BAI2, and direct bank-API feeds across 50+ banks. Matches against open GL items on amount, value date, payment reference, and historical patterns. 99% auto-match rate.
New
Reconciliation Agent
Matches Bank to GL. Eliminates Intercompany. Posts the Delta
Auto-matches 99% of bank lines to the GL, ties out sub-ledgers (AR/AP/Inventory) to the trial balance, and runs intercompany eliminations across entities — all in one agent. Astral's typed entity resolution matches IC counterparties across 50+ banks and every ERP, so daily bank close lands in under an hour and manual recon work drops 80%. Built on the same skill architecture as Anthropic's published financial-reconciliation skill, extended with native connectors to your actual systems.
By the numbers
Reconciliation Agent by the numbers.
99%
Auto-match rate
<1h
Daily bank close
-80%
Manual recon work
< 5 min
To activate
The use case
Close the bank by 9am. Eliminate intercompany cleanly. Post the variance with reasoning.
Bank rec eats four hours of Excel matching every morning. By the time it's clean, the trading day is gone and treasury can't trust cash position. Intercompany never agrees — controllers post the difference and move on. AP sub-ledger doesn't tie to GL and audit asks why every quarter. Three separate reconciliation problems, three separate teams, zero connection between them.
Reconciliation Agent unifies all three under one agent. Astral resolves the entity behind every bank credit and every IC counterparty. The agent matches, ties out, eliminates, drafts the variance journal, and surfaces the <1% that need judgement — with full reasoning chains. Treasury trusts cash by 9am, controllers stop chasing IC, audit gets a clean trail every day.
For who
Group Controller
“Daily bank rec is 4 hours of Excel matching. By the time it's clean, the day is gone.”
International Controller
“Intercompany never agrees. We post the difference and move on.”
AP Manager
“Sub-ledger doesn't tie to GL. Audit asks why every quarter.”
Treasury
“I can't trust cash position until rec is clean. That's never before noon.”
Capabilities
What Reconciliation Agent actually does.
02Capability
Sub-Ledger Tie-Out
Reconciles AR, AP, and inventory sub-ledgers to the GL trial balance line by line. Surfaces timing differences, missing entries, and posting errors with the source detail attached. No more quarter-end surprises.
03Capability
Astral Intercompany Elimination
Matches IC counterparties across subsidiaries via the Astral knowledge graph — even when entity codes, currencies, and naming conventions differ. Eliminations agree first time, FX gain/loss posts itself.
04Capability
Auto-Journal for Variances
Drafts reclassifications, FX adjustments, rounding entries, and bank-charge postings from the unmatched lines. Routes for approval based on amount, account, and entity thresholds. Posts directly to GL.
Continue exploring
More on Templates.
Accruals Agent→
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Approval Agent→
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Audit Prep Agent→
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.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
See Reconciliation Agent on your stack.
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ISO 27001
GDPR
CyberVadis
PA Certified
Peppol