PulseControl · The control plane for financial operations
Connect the systems behind your financial operations, reconcile what happened against what should have happened, and turn exceptions into resolved actions.
Connect systems. Detect exceptions. Resolve discrepancies.
Supplies Authorizations, captures, refunds and settlement batches.
Modern businesses move money through payment providers, banks, ERP, billing, marketplaces and internal systems. Each one holds part of the record. Deciding whether everything actually reconciles still falls to people and spreadsheets.
No unified record. Totals differ by system, and nothing says why.
Illustrative figures. Synthetic data.
PulseControl brings every financial event into one operational record, then keeps it under control. Three layers, one framework.
Bring financial systems together.
Sources are connected once and kept healthy. Every event is mapped to one schema.
PulseConnectsettlement_amount: "500000.00"Reconcile and monitor financial operations.
Expected records are compared with actual records, continuously, under rules your team sets.
PulseControl2 of 5 auto-matched · 3 routed to exceptions
Investigate and close exceptions.
Each exception becomes a case with its evidence attached, an owner and a recorded outcome.
PulseResolveThree layers, one operational record. Select a layer to see its purpose, data flow and an example action.
Every event moves through the same eight stages, and resolved exceptions feed back into the controls. Select a stage.
PulseControl identifies transactions that do not reconcile with expected settlement records.
Illustrative · synthetic data
This is the PulseControl interface with synthetic data. Switch views, open the exception and resolve it. Everything here works, and nothing leaves the page.
130 raised · 118 resolved · 12 open now.
Four operating contexts, each with a different shape of problem. The platform is the same. The emphasis is not.
Reconciliation runs on spreadsheets and month-end deadlines, so discrepancies surface weeks after they occur.
Continuous matching across provider, bank and ledger records, with every variance linked to the events behind it.
Exceptions are found when they occur, and period-end starts from a record that is already reconciled.
Settlement breaks and delays are traced by hand across provider portals, bank statements and internal logs.
Settlement monitoring with provider responses and bank events side by side, and one queue for exceptions.
Faster root cause, and one evidence view for every settlement exception.
Billing, the payment gateway and the ledger disagree on what was invoiced, collected and settled.
Matching of invoices to payments and settlements, with failed or partial collections surfaced as exceptions.
One record of collected revenue, traceable from invoice to bank.
Orders, fees, refunds and seller payouts spread across many counterparties, so no single balance explains the money held.
Split-level reconciliation of order, fee and payout events, with payout tracking by counterparty.
Every payout is traceable to the orders that produced it.
Six categories of financial system feed PulseControl. Select one to see what it supplies and how it connects.
Categories and connector types shown are a demonstration model. No third-party products are named or claimed. Anything not listed can be connected through the API.
Controls that behave the way a finance team expects them to, described as product behavior and shown where they appear in the interface.
No compliance certifications or attestations are claimed on this site. Security documentation and architecture reviews are available on request.
We do not ask you to take our word for it. These are the principles the product is built to, and the behavior that enforces each one.
Every important event should have context.
Any figure drills down to the source events that produced it, with the system, time and reference of each.
Processed ₹24.8M → Gateway B → Batch STL-20931 → TXN-48291Rules and permissions define how operations behave.
Matching tolerances, severity thresholds and who may resolve what are explicit settings, not hidden behavior.
Provider hold ≥ ₹10,000 → severity HIGH · approver: Finance Ops leadActions remain visible and reviewable.
Every investigation step and resolution is recorded with actor and time, and cannot be edited after the fact.
09:21:40 · demo.analyst · Investigation opened · PX-48291Teams see what requires attention.
Open exceptions, delayed sources and unmatched events are surfaced where operators work, ordered by risk.
12 open · 1 high · Payout feed delayed 2mFour plans, shaped by transaction volume, connected systems, automation, controls and API access.
For growing businesses.
Illustrative pricing. These are not final commercial prices, and allowances shown are placeholders pending confirmation.
Bring your financial systems into one operational control plane.