Control enriches unstructured transaction data with reviewed categories, so you can split and analyze customers, SaaS costs, vendors, revenue, and the dimensions unique to your business—in the UI and over MCP.
Accounting data arrives with descriptions, references, and counterparties that were written for bookkeeping—not analysis. Control uses that context to suggest consistent categories, then gives finance a clear review workflow before the data is used.
Go beyond the chart of accounts. Separate customers, SaaS vendors, revenue types, projects, locations, and other business-specific categories without rebuilding the source ledger.
Reviewed categories become part of the same live financial dataset. Analyze them in Control’s interface or let MCP-connected AI tools group, compare, and drill into the enriched transactions.
AI purchases rarely sit in one clean ledger account. Control uses the context behind each transaction to identify AI-specific products and services, then turns the reviewed result into a monthly dashboard view.
AI Transaction Review identifies eligible P&L transactions that represent AI-specific products or services.
Refunds reduce spend, while entity-level amounts are converted into the group accounting currency.
Reviewed purchases are grouped by accounting month, with unclassified transactions called out instead of hidden.
Control keeps the original accounting evidence intact while adding a reviewed layer of business meaning that can be used everywhere you analyze financials.
Control syncs transaction lines and their available source context from every connected entity.
AI proposes the customer, cost type, or custom business category behind each transaction.
Accept, correct, or split suggestions in one review queue and reuse the decisions consistently.
Explore category-level analytics in the UI or ask questions through any connected MCP client.
It adds business meaning that is usually missing from the ledger. Descriptions, counterparties, and other source context can be classified into categories such as customer, SaaS cost, revenue type, project, or another dimension your company needs.
Yes. A transaction line can be split when one booking belongs to multiple categories, giving analysis the right allocation without changing the source accounting entry.
Finance remains in control. Control proposes categories and provides a review workflow where suggestions can be accepted, corrected, or split before they become part of the analysis.
Enriched transactions are available in the Control UI for filtering and analytics, and through Control MCP for analysis in compatible AI tools.
Connect an accounting system yourself, or book a tailored demo and we will prepare the first view with you.