Functionality designed for accountants

Manage all your clients — at once, automatically.

ControlliQ manages all your client companies from a single interface: automatic categorization, VIES verification, accounting exports, and email invoice submission for every company.

NAV — read-only access
GDPR compliant
Encrypted data storage
Built in Hungary
Hungarian-language support

Familiar problems?

01

Same manual work for every client

Download invoices, record them in the accounting software, chase the missing ones. Per client. Every month.

02

No ready-made import file — you build it yourself

Either you enter data manually, or you build import files yourself in Excel. We have a ready solution for everything: the data is delivered directly in the format your accounting software imports.

03

Manually checking EU VAT numbers

VIES verification from the browser, one by one. Error-prone and time-consuming.

How does it work?

1

Set up client companies

The accountant creates the client account and includes it in their service — or registers the client, who then adds them as their accountant.

2

Automatic ingestion

Invoices synced, AI-categorized, always up to date.

3

Export in one click

In any accounting software format, audit-ready — just import it.

What ControlliQ gives you

Multi-company management

One login, every client separated.

Profit & lossreal-time
Revenue
24,8M
Expense
16,2M
Result
+8,6M
What ControlliQ gives you

Native accounting exports

RLB, Novitax, MS Dynamics and any other accounting software — we can create the right import file.

Ready-made exportsone click
Novitax
RLB
MS Dynamics
OTP
Erste
K&H
What ControlliQ gives you

Automatic VIES + categorization

Repetitive tasks run themselves.

Plan vs. actual — projectsPlanActual
Mátra78%
Atrium112%
Riverside64%
BANK RECONCILIATION

The bank reconciliation that takes the load off you

Upload any bank statement — the 5-level engine links rows to the right invoice automatically, and you handle the rest in a few clicks.

1
Invoice number in the memo

The most reliable match: links the row to the invoice by the invoice number found in the bank memo.

2
Already-recorded transaction

Matches a previously recorded item with the same date and amount.

3
Partner + amount

Reconciles an open invoice by partner name and amount — including bank partner aliases.

4
Amount only

Fallback match on amount alone, at lower confidence, flagged for review.

5
N:M allocation

One transfer across several invoices, or one invoice split into instalments — the remainder can become a bank fee entry.

How does it speed up your work?

Accounting exports

Native export to Novitax, RLB and Microsoft Dynamics — line-item or invoice-level layout.

Bank transfer files

Batch transfers in bank-specific formats (OTP, Erste, K&H) — ready for netbank import.

VIES validation

Automatic, timestamped EU VAT number validation on every partner.

Multi-company

All clients from one account with fast switching — data isolated per company.

Roles & permissions

Admin, accountant and assistant roles — everyone sees only what they should.

Ledger numbers

Debit/credit ledger account per line item — precise, exportable posting.

Who is it for?

It's for you if...

  • You run an accounting firm with 3+ clients
  • You collect invoices from clients via email, Drive, or other semi-manual channels

It's not for you if...

  • Your existing ERP system already solves these problems
  • You insist on paper-based accounting and printing everything
Unlimited
Number of client companies
Automatic
VIES verification for every EU partner
1 click
Accounting export for any accounting software
AI
Categorization: learns and applies recurring categories

Partner program for accounting firms

In the partner program you register your clients and they pay for their own plans — there is no separate fee for your accountant access, and the accountant features are available in every plan. Get in touch and we will set you up within a few days.

Personal consultation

Frequently asked questions

Data is stored securely in a modern database, fully separated per client account. No data is ever mixed between clients.

Yes — for RLB, Novitax, MS Dynamics and any other software, we can create the right import file.

Required documents can be uploaded with minimal effort — far better than communicating every detail via email or Drive. Automated sync (NAV, Billingo, Számlázz.hu) handles most of it for them.

You can include the service in your billing and continue managing it — in this case the client's data can be exported after they leave. If the client subscribed themselves and cancels or deletes their company, the data in the system is also deleted.

Typically the client uploads their invoices and manages the system. If the accounting firm subscribes, the client should be added as a user. If the client registers themselves, the accountant needs to be added to the account.

What our customers say

„We previously used another program to track invoices and finances. We weren't entirely satisfied with it, but it's hard to replace systems you're used to. At first I was skeptical about ControllIQ, but I really liked that it offered a 30-day trial, so I didn't have to commit right away. It really was quick to set up, just as promised, and the connection process was simple too. Since then it has become part of our daily routine. It's much more usable than our previous program — clearer and with more features. Working together with our accountant has become simpler and faster too. The time saved is measurable in hours every week. I wholeheartedly recommend this system to every SME."
D
Dávid Fónagy
managing director

In a short consultation we'll show you how it fits your workflow

If you'd like to try it, we'll look at your clients' processes and set up the system for you.

Personal consultation