Control Software Financial Control Software

FINANCIAL CONTROL SOFTWARE

Run financial controls as workflows with proof

Q: What is financial control software?

Financial control software helps teams run and prove recurring finance controls. It should track owners, due dates, evidence, approvals, exceptions, and completion history for controls such as reconciliations, close checks, spend approvals, vendor reviews, and policy attestations.

Q: How is Process Street different from accounting software?

Accounting software records financial transactions. Process Street runs the control work around those systems, including reviews, approvals, evidence requests, exception handling, and signoff workflows.

Q: Can Process Street support SOX or ICFR workflows?

Yes. Teams can use Process Street for control owner certifications, access reviews, evidence requests, close checklists, remediation tracking, and recurring review workflows tied to approved procedures.

Q: When should I use a GRC tool instead?

Choose a full GRC suite when risk taxonomy, board reporting, or enterprise control libraries are the main gap. Choose Process Street when the gap is execution, ownership, evidence, approvals, and follow-through.

Q: Which financial controls should I automate first?

Start with controls that repeat often and create audit pressure: month-end close checks, account reconciliations, payment approvals, vendor reviews, access reviews, policy attestations, exception logs, and evidence requests.

Financial control software helps finance teams assign recurring checks, collect evidence, route approvals, and prove controls happened. Process Street gives controllers, finance operations, and compliance teams a governed workflow layer for financial controls without replacing the ERP or accounting system.

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Finance controller reviewing labeled control workflow cards.

Trusted by more than 3000 companies

CONTROL WORK, NOT CONTROL LISTS

Use financial control software when spreadsheets stop enforcing the work

A control matrix can name the control, owner, and frequency. It cannot chase evidence, block skipped approvals, or show exactly which version of the procedure governed the work. Strong financial control software turns close tasks, reconciliations, approvals, spend checks, policy attestations, and exception reviews into repeatable workflows with owners, due dates, required evidence, review steps, and audit trails. It is especially useful when finance, compliance, and operations share responsibility for the same control. AI oversight can flag late work and missing evidence while the workflow still has time to recover.

Financial control workflow moving from owner assignment to evidence approval.

Where Process Street fits in the finance control stack

Ops

Run recurring controls as assigned workflows with due dates, required fields, evidence uploads, approvals, reminders, integrations, and completion history for every period.

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Docs

Govern control procedures, review criteria, and SOPs in one documentation layer so teams execute from the approved standard, not a stale file.

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What to compare before choosing financial control software

Recurring control schedules

Launch monthly, quarterly, and event-based control workflows automatically so owners do not rebuild reminders each cycle.

Owner accountability

Assign every control step to an owner, reviewer, backup path, and due date with visible status.

Evidence capture

Collect files, comments, form fields, approvals, and timestamps during execution, not after audit requests arrive.

Exception routing

Send failed checks into remediation workflows with owners, retest steps, and closure proof.

Procedure governance

Keep the workflow tied to approved procedures, review criteria, and current policy language.

System fit

Use Process Street for execution proof beside ERP, accounting, FP&A, or GRC tools that own records and reporting.

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Related solutions

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results

Linda White

Head of Technology Services, Colliers

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“A huge win. Delivers cross
functional team collaboration.”

Alex Hauer

Senior Success Consultant, Salesforce

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"It was the right choice for us. It helped our team move quicker"

Chelsea Lynch

Manager of CS operations, Bentobox

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is financial control software?

How is Process Street different from accounting software?

Can Process Street support SOX or ICFR workflows?

When should I use a GRC tool instead?

Which financial controls should I automate first?

Turn finance controls into proof-backed workflows

See how Process Street helps finance and compliance teams run recurring controls with owners, evidence, approvals, audit trails, and clear review history across each cycle.

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