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.
Connect each entity's existing accounting system. Control keeps the local context intact while normalizing the data for reporting, planning, and AI.
Netvisor Finland · connected 
Procountor Finland · connected 
Fortnox Sweden · connected 
Tripletex Norway · connected 
Xero Global · connected 
QuickBooks Global · connected 
e-conomic Denmark · connected Bring customer, subscription, invoice, and payment records into the same traceable model.
Customers and their source metadata
Products, prices, plans, coupons, and promotion codes
Subscriptions, subscription items, invoices, and invoice items
Charges, payment intents, payment methods, and balance transactions
Refunds and credit notes linked to the related commercial records
Tax codes and tax rates used by the Stripe account
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.
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.
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.
Connect each system once. Control keeps pulling the operational detail and translating it into the structures finance uses across the group.
Add the accounting or Stripe connection for the relevant legal entity.
Control imports the records, structures, and documents used downstream.
Map local accounts and dimensions into consistent reporting hierarchies.
Reporting, planning, and MCP use the same current dataset.
No. Control sits on top of the accounting systems each entity already uses. The local books remain the source of record.
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.
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.
CSV import provides a structured route for other accounting systems. Contact us to confirm the required fields and refresh workflow for your setup.
Connect an accounting system yourself, or book a tailored demo and we will prepare the first view with you.
