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Intelligent Invoice Automation for Pragma Accounting

FinControl integrates with Pragma accounting software, transforming invoice digitalization, anomaly detection and approval workflow into structured, accounting-ready data.

Designed for Pragma Accounting Workflows

FinControl modernizes invoice handling while aligning with Pragma’s accounting structure.

Invoices are prepared in structured XML format compatible with Pragma import logic, ensuring smooth and reliable data transfer.

Pragma users often manage invoices through:

What FinControl Exports to Pragma

After digitalization and approval, FinControl prepares:

Supplier Information

Invoice Details

Financial Values

Accounting Fields

Controlled Before Accounting Entry

Invoices are exported only after:

Anomaly detection review

Approval Workflow

Manual validation

This ensures that Rivile receives verified and approved financial entries.

Automation without sacrificing accounting control.

Reduce Manual Accounting Work

Before

Traditional Revile invoice entry process

Accountant opens invoice

Manually enters supplier data

Inputs amounts and VAT

Assigns cost center

Posts accounting entry

After

With FinControl

Invoice automatically digitalized

Approved via structured workflow

Exported directly to Finvalda

Results

Anomaly Detection Before Import

FinControl prevents risky data from entering debetas by detecting:

Problematic invoices are flagged before accounting import.

Microsoft 365 Archiving

After export to Finvalda, invoices can be automatically stored in:

SharePoint

OndeDrive

Structured folders

Secure AI Processing

FinControl processes invoices using dedicated GPU and LLM infrastructure.

Financial data remains protected.

Ideal for Pragma-Based Companies

FinControl is ideal for companies that:

Use pragma as primary accounting system
Process growing invoices volumes
Want faster
approva
cycles
Need structured approval workflow
Seek better
cost 
control

Business Impact for Pragma Users

Companies integrating FinControl with Pragma achieve:

Reduced manual accounting workload
Faster approval cycles
Lower duplicate payment risk
Improve accounting accuracy
Stronger audit readiness