Meridian Holdings In progress · 6 entities

Q2 2026 intercompany close · consolidation currency USD
Intercompany balance to eliminate
$4,182,650
Gross across 6 entities · not yet netted
◎ NETTED TO NIL
Close time
6d 04h
baseline (manual)
Auto-match rate
—
awaiting run
Open exceptions
—
routed to review

Intercompany netting graph

gross exposure
Unmatched Eliminated Exception

Reconciliation ledger

42 pairs
Counterparty pairTypeAmountConfidenceStatus

Exception queue

human-in-the-loop
Run the close to surface exceptions.
Concilo routes only what needs a human.

Audit evidence

SOX-ready
Every match Concilo makes emits a
cited, reviewer-attributed evidence record.
Concilo POC · mock data (Meridian Holdings) · deterministic matcher + LLM exception reasoning · not connected to a live ERP