Reads Rules. Drafts. Files. Tracks
Country-by-Country Report (CbCR), ESEF tagging, CSRD ESRS disclosures, IFRS 9/7 financial-instruments notes, Pillar Two (GloBE) global minimum tax. Drafts the report, validates against jurisdiction rules, files via approved channels. Group reporting team stops chasing data + starts reviewing it.
By the numbers
The use case
Group Tax + Group Reporting teams running CbCR consolidation in Excel for 3 weeks every year, ESEF tagging breaking at the last minute (AMF deadline missed by one day last cycle), Pillar Two looming with a Big-4 quote of €350K just to estimate exposure, and local stat reporting in 8 jurisdictions each with its own format. Every framework is a new project. Every deadline is a fire drill.
Regulatory Reporting Agent reads the rules per framework + jurisdiction, drafts the report from your operating data + Astral knowledge graph, validates against the latest filing schema, and files via the approved channel — DGFIP, HMRC, BZSt, AMF. CbCR + ESEF + CSRD ESRS + IFRS 9/7 + Pillar Two covered out of the box. Pairs with ESG Data Agent (E1-E5 disclosures) and Carbon Accounting Agent (Scope 1-2-3 emissions data). Group reporting reviews instead of consolidating.
For who
Capabilities
Auto-classifies entity-by-entity revenue, profit, tax, capital, employees, and tangible assets by jurisdiction. Aligned with OECD BEPS Action 13 schema. Validates against local CbCR filing rules per country.
ESMA ESEF mandate covered end-to-end — iXBRL tagging of primary financial statements, notes block-tagging, validation against the latest ESEF taxonomy. AMF + EU equivalent filings supported.
Drafts ESRS disclosures (E1-E5 environmental, S1-S4 social, G1 governance) from your operating data + ESG Data Agent + Carbon Accounting Agent. Materiality assessment workflow built in.
Auto-generates ECL (expected credit loss) calculations + classification notes + hedging effectiveness + sensitivity analysis. Pulls from treasury system + GL + counterparty data via Astral.
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.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
Start free. See your first workflow run before the next quarter close.