Control library
Find the right control.
Filter by business area or process stage. Open a case to see the records, checks, and results.
Finance & Accounting
Pre-reconciliation detection
Catch missing files and broken batches before reconciliation runs.
Finance & Accounting
Residual exception diagnosis
Give every difference a cause, an owner, and the records needed to resolve it.
Payments & Settlement
Settlement and fee integrity
Calculate the contracted net amount, then compare it with the money received.
Payments & Settlement
Payment release control
Check the claim, entitlement, and beneficiary before an authorised officer releases funds.
Audit & Compliance
Continuous audit
Run approved audit tests across every file in scope and keep the evidence.
Finance & Accounting
Cash-in-bank reconciliation
Bring different bank formats into one record, then match in a defined order.
Finance & Accounting
Management reporting certification
Trace a group number back to the files, adjustments, and approvals behind it.
Finance & Accounting
AP invoice control
Check the amount owed against the order, receipt, or contract before payment.
Supply Chain & Logistics
Freight document intake
Reconcile the shipment facts before booking and customs cutoff.
Supply Chain & Logistics
Job margin protection
Calculate the agreed freight cost before accepting the vendor invoice.
Finance & Accounting
Enterprise data intake
Give documents from different channels the same validation before they enter your systems.
Finance & Accounting
Utilities billing and collection
Calculate the bill from the reading and rate, then match the money received.
Finance & Accounting
Funding decision and cash application
Check an invoice before funding it, then trace the repayment back to the right balance.
Audit & Compliance
Donation intake and audit evidence
Reconcile a closed period and preserve the records behind the signed figure.
Audit & Compliance
IT audit and control testing
Compare every account and access right with employment, approvals, and the role matrix.
Audit & Compliance
Sustainability and compliance disclosure
Link each reported figure to its source, factor version, calculation, and approval.