Analyze IC Reconciliation

Compares two pasted intercompany positions from email debates, surfaces mismatches in amount, currency, timing, and naming, and drafts precise follow-up questions for the other entity controller.

Intercompany breaks hide inside polite email ping pong. Everyone references a different close date or translation rate until the controller loses a day reconstructing facts. This agent reads two pasted sides of a balance discussion, highlights amount and currency differences, timing mismatches, and missing identifiers, then proposes specific clarification questions for the counterparty. It does not post journal entries. It gives you the interrogation script that forces alignment. Built for month-end when Slack is quiet but inboxes are not.

Accounting teams handling consolidation and intercompany settlements across entities.