CONCICO PULSE

PulseControl

Financial operations, under control.

PulseControl compares what should have happened with what did, event by event, under rules your team sets. It raises exceptions when the two disagree and keeps the evidence together.

01 · Overview

A control layer, not a report.

Reports describe the past after the fact. PulseControl runs alongside operations, so a settlement that is short is flagged while the batch is still open.

01

One operational record

Provider, bank, ledger and billing events are held in one normalized record. Totals can be traced to the events behind them.
02

Continuous matching

Matching runs as events arrive, not at month-end. Expected records come from your own systems and from provider reports.
03

Exceptions with context

An exception is never just a number. It arrives with its transaction, settlement, bank event and provider response linked.
PulseControl · Demo workspaceSynthetic data
Demo workspace · SandboxRange: last 30 days · All sourcesDemo state only. Actions never leave this page.
Processed₹24.8MLast 30 days · 3 gateways
Matched98.7%By value · 118 of 130 raised exceptions closed
At risk₹42.8KVariance on 12 unresolved

Transaction volume · reconciliation trend

30 days
Daily processed Reconciliation rate

Exception summary

Raised · 30 days
HIGH121 open
MEDIUM373 open
LOW818 open

130 raised · 118 resolved · 12 open now.

System status

Critical systems operational
  • Gateway ALast event 2s ago
  • Gateway BLast event 4s ago
  • Gateway CLast event 3s ago
  • Bank A feedStatement 09:14
  • Bank B feedStatement 09:14
  • ERP ledgerPosted 09:00
  • Billing eventsLast event 6s ago
  • Payout feedDelayed 2m

Recent activity

Today
  • 09:14:09Mismatch detected · PX-48291 · Gateway B · ₹42,580
  • 09:02:41Batch STL-20931 evaluated · 1 of 4,812 events unmatched
  • 08:47:12Payout feed delayed 2m · non-critical · monitoring
  • 08:31:55PX-48243 resolved · rounding tolerance applied
  • 08:12:03Rule "Provider hold ≥ ₹10,000 → HIGH" matched 1 event
  • 08:00:00ERP ledger sync completed · 4,790 postings
Every figure in this interface is synthetic. No real customers, accounts or payment data.

Interactive demonstration. All figures are synthetic and actions affect this page only.

02 · Operational control loop

A closed loop, not a report.

Every event moves through the same eight stages, and resolved exceptions feed back into the controls. Select a stage.

Stage 05 · PulseControl

Detect

PulseControl identifies transactions that do not reconcile with expected settlement records.

Expected₹542,580
Actual₹500,000
Variance₹42,580

Illustrative · synthetic data

03 · Reconciliation

Expected against actual, by source.

Every source has an expected figure and an actual figure. Variances are computed, linked to events and routed to a case.

  • One-to-one, one-to-many and many-to-one matching across provider, bank and ledger records.
  • Tolerance rules for rounding and fees, set per source and per record type.
  • Timing windows, so a credit that is a day late is treated differently from a credit that is wrong.
Reconciliation · expected vs actualSynthetic data
Expected versus actual by source (synthetic data)
Bank ABank₹12,400,000₹12,400,000₹0Matched
Bank BBank₹12,400,000₹12,357,420−₹42,580Variance
Billing systemBilling₹3,184,200₹3,184,200₹0Matched
ERP ledgerLedger₹24,800,000₹24,757,420−₹42,580Variance
Gateway AGateway₹8,200,000₹8,200,000₹0Matched
Gateway BGateway₹5,742,580₹5,700,000−₹42,580Variance
Gateway CGateway₹10,857,420₹10,857,420₹0Matched
Marketplace payoutsPayouts₹1,926,400——Pending
Showing 8 of 8 sourcesAmounts in ₹ · synthetic data
Gateway B

Batch STL-20931 settled ₹42,580 below expected.

04 · Exception management

A queue ordered by risk.

Exceptions are ranked by severity and amount. Filter by status, search by reference and open any item for its full evidence.

Exceptions · demo workspaceSynthetic data
Exception queue (synthetic data). Select a row to open the investigation.
ExceptionAmountSourceSeverityStatusAge
PX-48291Settlement mismatch₹42,580Gateway BHIGHOpen2h 14m
PX-48284Settlement timing deviationno amount impactGateway CMEDIUMOpen3h 40m
PX-48279Missing bank referenceno amount impactBank BMEDIUMOpen5h 02m
PX-48276Duplicate provider eventno amount impactGateway AMEDIUMOpen5h 31m
PX-48274Fee rounding difference₹40Gateway ALOWOpen6h 05m
PX-48272Fee rounding difference₹35Gateway CLOWOpen6h 12m
PX-48269Fee rounding difference₹30Gateway BLOWOpen6h 48m
PX-48266Invoice rounding difference₹30BillingLOWOpen7h 20m
PX-48263Fee rounding difference₹25Gateway ALOWOpen7h 41m
PX-48260Ledger posting rounding₹25ERP ledgerLOWOpen8h 03m
PX-48257Fee rounding difference₹20Gateway CLOWOpen8h 27m
PX-48254Fee rounding difference₹15Gateway BLOWOpen9h 10m
12 shown · 12 openSelect a row to investigate
Investigation · PX-48291Synthetic data
Exception #PX-48291

Settlement mismatch

Gateway B · opened 2h 14m ago · owner Unassigned

HIGHOPEN
Expected₹542,580
Actual₹500,000
Variance₹42,580

The provider settled less than the transaction total and flagged a partial hold. The bank credit and the ERP receivable both reflect the lower amount.

Timeline

  1. Payment received14:02:11Captured via Gateway B · ₹542,580
  2. Provider settlement18:30:00Batch STL-20931 closed · ₹500,000 · status PARTIAL
  3. Bank record09:14:07Credit ₹500,000 posted · next day (T+1)
  4. Mismatch detected09:14:09Settlement mismatch · severity HIGH

Evidence

Transaction
ref
TXN-48291
amount
₹542,580
captured
14:02:11
source
Gateway B
Settlement
batch
STL-20931
amount
₹500,000
closed
18:30:00
fee basis
batch
Bank event
credit
₹500,000
posted
09:14:07 (T+1)
reference
BNK-48291
account
Operating ••42 (demo)
Provider response
status
PARTIAL
reason
HOLD
held_amount
₹42,580
release
pending review

Suggested next step: Request hold release from the provider, then re-evaluate batch STL-20931.

Actions change this demo only. Nothing is sent anywhere.
Actions change this demo only. Nothing is sent anywhere.
05 · Investigation

Evidence assembled before anyone asks.

Opening an exception shows a timeline across systems and the four pieces of evidence that explain it. Actions are recorded as they happen.

01

Timeline across systems

Payment received, provider settlement, bank record and mismatch detection on one axis, each with its source and time.
02

Four evidence types

Transaction, settlement, bank event and provider response, shown side by side so the cause is visible without opening four systems.
03

Recorded actions

Investigate, escalate or resolve. Each action carries the actor, the time and the reason, and is added to the audit trail.
06 · Controls

Rules that operations can read.

Matching tolerances, severity thresholds and approvals are explicit settings. Turn a rule off and the behavior changes visibly.

Controls · demo workspace4 of 5 rules active
  • Rounding toleranceAuto-match when |variance| ≤ ₹10 and the source is a fee line.
    Matched · no exception
  • Provider hold escalationWhen provider status = PARTIAL and reason = HOLD, set severity HIGH and notify Finance Ops.
    Severity HIGH · notify
  • Settlement timing windowRaise MEDIUM when the credit is later than T+1 by more than one business day.
    Severity MEDIUM
  • Resolution approvalRequire a second approver to resolve any variance above ₹25,000.
    Approval required
  • Duplicate event suppressionSuppress the second event when provider reference and amount are identical.
    Paused
Rules are explicit settings. Changes are recorded in the audit trail.
07 · Analytics

One chart that matters.

Volume and reconciliation rate share one axis of time, so a dip in match rate can be read against the day it happened.

Volume and reconciliation rate · 30 daysSynthetic data
Daily processed Reconciliation rate
Open exceptions by sourceSynthetic data
  • Gateway A3
  • Gateway B3
  • Gateway C3
  • Bank B1
  • Billing1
  • ERP ledger1
08 · Integrations

Fed by every system you run.

PulseConnect supplies PulseControl with normalized events from six categories of system.

PulseControlOne operational view
  • Exceptions
  • Alerts
  • Reports
  • API
01 · PaymentsDemo connector model
Supplies
Authorizations, captures, refunds, settlement batches and provider responses.
Connection methods
API · webhooks · settlement files
Typical source
Payment gateway · acquirer · payout provider
09 · Security

Controls that behave as a finance team expects.

Access, audit and isolation are part of how the product works, not an add-on.

ControlBehaviorWhere you see it
EncryptionData is encrypted in transit and at rest.Platform-wide
Role-based accessPermissions are granted by role and by connected source.Settings · Access
AuditabilityEvery action is recorded with actor, time and before-and-after state.Audit log
Secure credentialsSource credentials are stored and handled as secrets and are never shown in the interface.Source connections
Data isolationEach workspace's data is kept separate from every other workspace.Workspace boundary
MonitoringIngestion health and delay are observed continuously and shown to operators.System status
API securityAPI access is authenticated, scoped to a workspace and rate limited.Developer settings
Enterprise access controlsPlannedSingle sign-on and policy controls for larger teams.Settings · Policies

See PulseControl with your own systems in mind.

Tell us which systems your team reconciles today. We will show you how the platform would handle them.