Finance Controller

Finance Controller

Books, billing, and financial oversight

Maintain accurate books with double-entry accounting, manage subscriptions and recurring billing, and oversee expense policies. Get real-time financial visibility across the organization.

The problem — and the fix

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The Challenge

  • Month-end close takes weeks because data has to be pulled from six different systems
  • Expense policy violations slip through because approvals are manual and inconsistent
  • Subscription billing changes require developer involvement every single time
  • Accounts receivable and payable lack real-time visibility, hurting cash flow planning

The Solution

  • Double-entry accounting with a unified ledger that pulls data from sales, purchasing, and expenses
  • Automated expense approval workflows with policy enforcement baked in
  • Self-service subscription billing management with Stripe — no developer needed
  • Real-time AR/AP dashboards that give you cash flow visibility at any moment

Apps you will use

Pre-built apps that snap together to power your finance controller workflows. Install what you need, customize everything.

Your roadmap to go-live

Follow these steps to get your finance controller solution up and running.

1

Manage chart of accounts and journal entries

2

Reconcile bank transactions automatically

3

Process recurring billing with Stripe integration

4

Enforce expense policies with approval workflows

5

Generate profit and loss and balance sheet reports

6

Track accounts receivable and payable

Key outcomes

5x
Faster Close

Unified ledger pulls data from every operational app

100%
Policy Compliance

Automated expense approvals enforce rules consistently

Real-time
Cash Flow View

AR/AP dashboards updated as transactions happen

0
Developer Tickets

Self-service billing changes via Stripe integration

A typical workflow

See how data flows through your finance controller stack from trigger to outcome.

1

Transaction Logged

Sales, purchases, and expenses post to the ledger

2

Rules Applied

Approval workflows and policy checks run automatically

3

Reconciled

Bank transactions matched against ledger entries

4

Reports Generated

P&L, balance sheet, and cash flow ready on demand

Start building your Finance Controller solution

Get started with pre-built apps and customize everything to match your exact workflow. No code required.