Reconciliation, KYC, and Close share the Aster Bank demo ledger. Every run logs evidence — bank amounts, UBO percentages, flux thresholds — before an approver signs off.
The Reconciliation Agent ingests bank and GL activity, scores candidate matches by amount, date, and reference, and classifies what is left: transpositions, timing differences, duplicates, and true exceptions. It proposes adjusting journals with cited lines — your team approves before anything posts.
The KYC Agent reads entity documents — certificates, resolutions, UBO declarations, and source-of-funds statements — extracts parties and ownership percentages, compares them for internal consistency, runs watchlist screening at your thresholds, and recommends standard, enhanced, or declined disposition with a full trace.
The Close Agent loads trial balance and your close calendar, scans GL accounts for material flux versus prior period and budget, ties variances to supporting detail where available, proposes accruals and amortisation entries, and reconciles intercompany pairs — each with journals waiting for controller approval.
Upload a dummy bank statement, KYC pack, or trial balance. Agents read it, apply policy checks, and show each step before a human would approve.