Budgeting
Plan with confidence.
Compare with clarity.
In beta - Launching in Q1
Budgets that connect to your actuals.
Built, track, and compare. All in one place.
Build your budget
with AI doing the heavy lifting.
Start from your historical actuals, not a blank spreadsheet. AI suggests budget lines based on your real financial data: trends, seasonality, growth rates. Adjust from there.
Budget vs Actual
compared in real time.
No more waiting until month-end to find out you're off plan. Your budget lives alongside your actuals, updated daily as transactions sync. See where you're on track, where you're over, and where you have room. AI explains the variances so you don't have to dig.
Hiring planner
tied to your financial plan.
Headcount is usually the biggest line item, and the hardest to budget. Model hiring timelines, salary costs, and ramp periods. See the P&L impact before you open the role.
Budget by vendor.
Track by vendor.
Some budgets make more sense at the vendor level. Set a budget for AWS, for your recruitment agency, for that consulting contract, and track actuals against it automatically as transactions flow in.
See what else is possible,
Explore the platform.
Get started
Done with spreadsheet chaos?
Book a personalized demo and we'll show you how Control.dev connects your systems, automates consolidation, and gives you AI-powered insights.
Automated data syncs
Consolidation and reporting automated
50+ hours saved monthly
Enterprise-grade security
AI-native for finance
Purpose-built for consolidation, variances, and reporting. Understands your P&L natively.
Full audit trail
Visibility to transaction level and individual exchange rates used.
Works with your stack
QuickBooks, Xero, Fortnox, Stripe, Procountor, NetVisor. Connects to your existing systems.
Procountor
Procountor
Xero
Xero
Stripe
Stripe
QuickBooks
QuickBooks
Netvisor
Netvisor
Procountor
Procountor
Xero
Xero
Stripe
Stripe
Netvisor
Netvisor
