No. Control runs the work that happens before a journal entry exists: invoice intake, approvals, and payment timing. Your ledger stays where it is and gets a cleaner feed.

Finance teams paying roughly 10 to 200 vendors. The fit is a company with enough invoice volume to justify automation but not enough headcount to run an ERP project.

Yes. The Partner plan gives bookkeepers, accountants, and fractional CFOs access to client workspaces with role-based permissions, so vendor terms and approval status are visible without asking for another export.

Account notifications only: payment confirmations, invoice alerts, and cash flow warnings. You opt in first, and you can reply STOP at any time. We never send promotional texts and never share your number.