RevenueLast 12 months · All entities
••• 1.97M
↗ +12.2%Compared with the previous 12 months
Accounting systems are built to keep the books, not report across the group. Traditional BI tools can combine data, but finance still has to build and maintain every financial definition. Control gives you the consolidation logic, financial statements and drill-down as one working system.
Bring the numbers your team watches into one live starting point. Headline performance, trends, cash and the statements behind them stay together instead of being rebuilt for every review.
| Item | Feb 26 | Jan 26 |
|---|---|---|
| Revenue | 200,966 | 186,965 |
| Core revenue | 200,265 | 186,313 |
| Other income | 701 | 652 |
| Cost of sales | −66,087 | −61,483 |
| Operating expenses | −50,010 | −47,322 |
| Salaries | −38,050 | −35,399 |
Entity books stay in their source systems. Control brings the actuals together, applies the group’s consolidation logic, and produces the reports finance works from.
Each entity can keep its own accounting system, chart of accounts and local currency. Control turns those separate books into one group view.
Every statement figure is an entry point into the data behind it. Start from the group result and follow the number down to the transaction that produced it.
Every customer can shape reports for management, board and investor reporting. The structure changes; the consolidated source data does not.
Start from one set of actuals, then make every statement your own. Reorder accounts, create groups, add live formula rows for margins and operating metrics, and save each layout without rebuilding the data beneath it.
Show us how your entities, currencies and current reports are structured. We’ll map the standard statements and configurable layouts to the way your group already works.