Connect every system behind the numbers.

Bring accounting and Stripe data into one traceable financial model. Control keeps the local detail intact—from general-ledger entries and dimensions to invoices, subscriptions, and payments.

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Live connections10 systems
NetvisorProcountorFortnoxTripletex
ControlUnified financial data
Accounting + StripeOne group model
Supported integrations

Every ledger keeps its detail. The group gets one live model.

Connect each entity's existing accounting system. Control keeps the local context intact while normalizing the data for reporting, planning, and AI.

Control unified ledgerAll sources current
NetvisorFinland · connected
ProcountorFinland · connected
FortnoxSweden · connected
TripletexNorway · connected
XeroGlobal · connected
QuickBooksGlobal · connected
e-conomicDenmark · connected
Also connected natively
  • Visma eEkonomiSweden
  • XledgerGlobal
Accounting data

Every source arrives with the detail finance needs.

  • General-ledger data and transaction lines
  • Local chart of accounts
  • Dimensions and dimension values
  • Sales invoices
  • Purchase invoices
  • Source identifiers and entity context
Billing and paymentsstripe

Add the commercial story behind the ledger.

Bring customer, subscription, invoice, and payment records into the same traceable model.

01

Customers and their source metadata

02

Products, prices, plans, coupons, and promotion codes

03

Subscriptions, subscription items, invoices, and invoice items

04

Charges, payment intents, payment methods, and balance transactions

05

Refunds and credit notes linked to the related commercial records

06

Tax codes and tax rates used by the Stripe account

How it works

One product surface.
Every layer stays connected.

01

Bring in the complete accounting context

Control pulls the general ledger together with the structures and documents finance needs to understand it. Every row stays connected to the source system and legal entity it came from.

  • General-ledger entries and transaction detail
  • Local chart of accounts and account metadata
  • Dimensions and dimension values
  • Sales invoices and purchase invoices
02

Normalize different books into one model

Each source keeps its own local setup. Control translates the incoming data into one transaction model and maps local accounts and dimensions into the group reporting structure.

  • One transaction schema across accounting systems
  • Local-to-group account mappings
  • Local-to-group dimension mappings
  • Entity, counterparty, currency, and source context retained
03

Keep the reporting layer current and traceable

Source changes and backdated entries flow through without rebuilding reports. Finance can move from a group number to the entity, local account, invoice, and original transaction behind it.

  • Source identifiers retained throughout the data model
  • Backdated corrections reflected in reporting
  • Connection and sync status visible per entity
  • The same data serves reports, budgets, and MCP
Workflow

From source systems to one current reporting layer.

Connect each system once. Control keeps pulling the operational detail and translating it into the structures finance uses across the group.

  1. 01Connect

    Authorize each source

    Add the accounting or Stripe connection for the relevant legal entity.

  2. 02Sync

    Pull source data

    Control imports the records, structures, and documents used downstream.

  3. 03Structure

    Apply the group model

    Map local accounts and dimensions into consistent reporting hierarchies.

  4. 04Use

    Work from live data

    Reporting, planning, and MCP use the same current dataset.

Questions

What finance teams usually ask.

Ask us about your setup
Do we need to replace our accounting systems?

No. Control sits on top of the accounting systems each entity already uses. The local books remain the source of record.

What accounting data does Control pull?

Control pulls general-ledger data, local accounts, dimensions and dimension values, plus sales and purchase invoices. Source identifiers and entity context remain attached so reported numbers can be traced back.

How often does the data sync?

Scheduled syncs keep each connection current, at minimum daily, and you can trigger a refresh on demand from the integration view. Backdated entries and restatements are detected and re-synced automatically.

What does the Stripe integration pull?

Stripe data includes customers; products, prices, and plans; subscriptions; invoices and invoice items; charges, payment intents, payment methods, and balance transactions; refunds and credit notes; coupons and promotion codes; and tax codes and rates.

What if our accounting system is not listed?

CSV import provides a structured route for other accounting systems. Contact us to confirm the required fields and refresh workflow for your setup.

See it with your own numbers.

Connect an accounting system yourself, or book a tailored demo and we will prepare the first view with you.

Book a demo Start for free