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Operations tools for finance teams
Automate invoice capture and approval workflows
Route vendor bills through one workflow so controllers see what is owed without chasing inboxes.
See inflows and outflows in one dashboard, including what is due this week.
Keep vendor contacts, terms, and payment methods in one directory your team can trust.
Connect AP, AR, and cash in one grid so forecast work starts from live operations data.
From invoice to paid, in one workflow
Capvolta is not a bank and not a lender. Control automates AP and AR so your team knows what is owed, due, and coming. Payments run through licensed processors.
Bring vendor bills into one queue. Match them to POs and due dates without a new spreadsheet.
Route approvals to the right owner. Hold or release payment with a record of who signed off.
Schedule vendor payments against cash coverage. See what is coming before it hits the account.
Control the work that used to live in inboxes
Built for controllers, not enterprise IT
What finance teams say about Control
Get payment alerts by text
Account notifications for payments, invoices, and cash flow warnings. No promotional messages.
