Help Center

1. Getting Started

Welcome to Prilet — the platform that connects companies looking to hire IT consultants with consulting firms and independent professionals. This guide walks you through everything you need to know.

Registration

Create your account in minutes. During registration you'll provide your email, set a password, and choose your company's primary role — Hiring or Consulting. You can enable the other mode later from Settings if you genuinely operate on both sides.

Company Types

At signup you pick a single primary role. Most companies keep just one; a company can later opt into the second mode from Settings → Company.

User Roles

Prilet uses four roles to control who can do what within a company:

Setup Checklist

2. Consultant Profiles

A consultant's profile is their professional showcase on Prilet. It combines a resume, skills, availability, and payment terms into a searchable listing.

Resume

Each consultant has one active resume that includes:

• Title & Summary — Professional headline and brief overview
• Skills & Proficiencies — Technical skills with proficiency levels (Beginner, Intermediate, Advanced, Expert)
• Work Experience — Previous positions and project descriptions
• Education — Degrees and certifications

Payment Terms

Consultants set different hourly rates for different payment terms. This lets hiring companies choose the option that fits their budget and cash flow.

Availability & Time Off

Availability answers the question: "When and how many hours can this consultant work?"

• Availability Periods — Date ranges with available hours per week (e.g., Jan–Dec, 40 hrs/week)
• Committed Hours — Hours reserved by active assignments (automatically tracked)
• Net Availability — What's actually available: total minus committed
• Time Off — Scheduled absences (vacation, sick, personal) that overlay on availability

Activation Requirements

For a consultant to appear in search results, they need:

• An active resume with at least one skill and one payment term
• At least one availability period
• Active user status
• Company with consultant listing capability enabled

3. Search & Discovery

Any authenticated user can search for IT consultants by skill, availability, location, and more.

Search Filters

Viewing Profiles

Search results show key consultant information: skills, availability, company, and Diamond count. Clicking a result opens the full profile with resume details, work history, and payment terms.

Public Profiles & Sharing

Each consultant has a shareable public profile URL (e.g., prilet.com/p/abc123) that can be viewed without logging in. Consulting companies can share these links with potential clients. The public profile shows skills, experience, and availability — but not rates (those are only visible to authenticated users).

4. Interview Scheduling

Before committing to an assignment, hiring companies can request an interview with a consultant. This lets both sides assess fit before any formal engagement begins.

Overview

Interview requests follow a simple lifecycle from creation through completion:

Requesting an Interview

Responding to an Interview Request

Calendar Invites

When an interview is accepted, both the hiring company representative and the consultant receive an email with an ICS calendar attachment. The calendar event includes:

• Date & Time — The selected interview slot
• Attendees — The hiring company contact and consultant
• Contact Information — Email and phone number for conducting the interview

If a manager accepted on behalf of the consultant, they are included as an optional attendee on the calendar invite.

Cancellation

Either side can cancel an interview request at any time — whether it's still pending or has already been accepted. The other party is notified by email when a cancellation occurs.

5. Agreements

An Agreement represents a business relationship between two companies on Prilet — equivalent to a Master Services Agreement (MSA) or Partnership Agreement. It governs all assignments and subcontracting arrangements between the two companies.

Overview

• One agreement per company pair — Each hiring/consulting company pair has a single agreement covering all work between them
• Automatic creation — Agreements are created automatically when the first assignment or subcontracting arrangement is proposed between two companies (no separate workflow required)
• Two-sided — Both the hiring company and consulting company can contribute instructions and documents to the agreement
• Payment infrastructure — Agreements also set up the payment infrastructure (Stripe customer and virtual bank account) for bank transfer payments

Agreement Lifecycle

Agreement Templates

Companies can set up reusable agreement templates in Settings → Agreement Templates. When a new agreement is created, the template content is automatically populated onto the agreement.

Each company can maintain up to two templates:

Templates are optional. Companies can hire consultants without configuring a template — the agreement will simply have no pre-filled content. Template changes apply to future agreements only.

Two-Sided Content

Each agreement has content from both sides:

When viewing a consultant's profile in search results, hiring companies will see a badge indicating the agreement status (Active, Pending, or No Agreement) with the consultant's company.

Termination

An active agreement can be terminated by the hiring company admin via Settings → Agreements. Termination has cascading effects:

• All active assignments under the agreement are immediately terminated
• All draft and proposed assignments are removed
• Active subcontracting arrangements between the two companies are terminated
• Open billing weeks are marked ready for invoice with default hours

Projects

A Project is an organizational grouping for assignments. Every assignment belongs to a project.

What Projects Do

• Group assignments — organize multiple consultants under a single project (e.g., "Cloud Migration").
• Project Manager — set a manager who receives billing notifications for all project assignments.
• Reference / PO Number — attach a reference that appears on invoices for all project assignments.
• Multi-company — a project can include consultants from different consulting companies.

Project Status

Project status is derived automatically from its assignments:

• Active — at least one assignment is active.
• Pending — assignments are in draft, proposed, or accepted state.
• Completed — all assignments have ended.
• Empty — no assignments yet.

6. Assignments

An Assignment is a contract between a hiring company and a consulting company for a consultant's services. It defines who, when, how many hours, at what rate, and under what payment terms.

Assignment Lifecycle

Assignments follow a state machine from draft through completion:

Creating an Assignment

Assignment Types

Ending Assignments

Three ideas are easy to mix up—Prilet keeps them separate:

• Cancel — For work that has not started yet (or in a window where the notice period still ends before the start date). The assignment is withdrawn; no billing.
• End early — For accepted or active assignments. You pick a new last day that respects the notice period from today (see table below). Work continues through that day.
• Short-notice end — Still after the assignment has started, but you need a last day earlier than the calendar would allow under the notice period (including a last day in the past). The other party must approve the request. See Short-notice end below.

Short-notice end (end before the notice period allows)

When the assignment is already accepted or active, and you need a last day sooner than the standard notice period would allow—Prilet uses a short-notice end request. This is not “Cancel” (cancel is for pre-start). It is an end-early path with a waiver of the notice requirement.

• Who requests — Either the hiring or consulting side (with permissions), from the assignment page.
• When approval is required — If the requested last day is earlier than the earliest date allowed by the notice period, the other party must approve or decline.
• Billing — You cannot end before the last day covered by locked or invoiced billing; the system enforces a minimum effective date. Uninvoiced future billing weeks beyond the new end date may be removed when the new end date applies.
• After approval — The assignment end date is updated and the partial week at the new end is regenerated as needed.

Working Days & Holidays

Each assignment specifies working days (default: Monday–Friday) and a holiday calendar. Supported holiday calendars include US, Canada, UK, Germany, France, Australia, India, Japan, Mexico, and "None" (no holidays).

7. Billing & Invoicing

Prilet uses a "no timesheets" approach. Hours are calculated automatically from assignment terms, and adjustments are only needed for exceptions. All times referenced below are in Eastern Standard Time (EST).

What is a Billing Week?

Billing Cycle

The full billing cycle from active assignment through payout:

Weekly Timeline

Billing Week States

Hour Calculation

Invoice Generation

Invoices consolidate the ready-to-invoice billing weeks for a given hiring company + consulting company + invoice group on the agreement's invoice cadence:

• Automatic — The daily 10:00 AM EST job generates invoices for whichever periods are due under each agreement's cadence
• Manual — Consulting companies can generate invoices early from their Billing page

If any billing week within a period's grouping is not yet ready for invoice (still pending adjustment or approval), the invoice for that grouping is held until the rest are ready, so a period's weeks stay on the same invoice.

Each invoice records the cadence it was generated on; non-monthly invoices show a Weekly / Biweekly badge on the invoice page and PDF. Invoice numbers follow the format INV-YYYY-NNNN (e.g., INV-2026-0042).

Invoice Groups

By default, all billing for a given client is combined into a single invoice per period. However, hiring companies can create Invoice Groups to split invoices by project, department, or cost center. Assignments assigned to the same invoice group are consolidated onto a single invoice (on the agreement's cadence), and each group can have its own custom email recipients for invoice notifications.

Invoice States

Pre-Billing

Pre-billing allows hiring companies to generate billing weeks ahead of the normal weekly schedule. Instead of waiting for each week to pass and be processed on Monday, the hiring company can request billing weeks to be created in advance through a specified cutoff date.

When to Use Pre-Billing

• Year-end close — Generate December billing weeks early so invoices can be created and paid before the fiscal year ends
• Early invoicing — Get invoices out sooner for assignments approaching completion
• Budget reconciliation — Need billing ready to invoice before a budget period closes
• Assignment ending mid-month — Generate partial-month billing without waiting for the regular schedule

Pre-Billing Flow

Pre-Billing Steps

Correcting rates, voiding, and writing off invoices

Invoices lock in hours and a snapshot of the hourly rate on each line item. If something is wrong after an invoice exists, the consulting company has two terminal actions to choose from:

• Void — "this invoice was billed in error." Cancels the invoice and reopens the billing weeks so you can re-bill them on a corrected invoice.
• Write off — "this invoice was billed correctly, but we’ve decided the open balance will never be collected." The invoice stays issued, the work stays invoiced, any payment received is kept, and the unpaid balance is recorded as bad debt.

Void vs. Write off — which to use

When you can void an invoice

Void is available only while the invoice can still be cancelled in the system: draft or sent (no payment recorded yet). You cannot void through the app for partially paid or other post-payment states, or while payment is processing, fully paid, or in payout—those cases need support for now.

• Consulting company — Admin or manager; void action is on the invoice detail page when policy allows.
• What void does — The invoice is voided in Prilet. Every billing week that was on that invoice returns to ready to invoice so they can be included on a new invoice after corrections.

Standard fix after void (consulting company)

Fixing hours before a week is on an invoice

While the week is still in the adjustment workflow (pending through auto-approved) or sitting in ready to invoice but not yet invoiced:

• Consulting — Request an adjustment during the normal window; the hiring company approves or rejects. If the window has closed and the hiring company agrees to reopen, they use reopen for adjustment on the billing week (hiring admin/manager), then you submit the adjustment request.
• Hiring — Use reopen for adjustment when the week is in an eligible state (e.g. approved, rejected, auto-approved, or ready to invoice) and the week is not invoiced. That puts the week back so the consultant can request an adjustment.

Changing the agreed bill rate (new assignment)

Prilet does not support editing the hourly rate on an assignment after it is created. To bill at a different rate, you end the current assignment (cancel only if work has not started; otherwise end early or short-notice end when you need a last day before the notice period allows), then create a new assignment with the new rate (and proposal/acceptance as required).

Retroactive last day: You can request a last day in the past when that reflects reality—if that date is still earlier than the notice period would normally allow, the other party must approve the short-notice end request (see Short-notice end). Use that path when you need to split historical work from a new rate going forward.

For work already invoiced at the wrong rate: void the invoice while still voidable, then end the old assignment and create the new assignment as above; regenerate invoices only for billing weeks that belong to the correct assignment going forward.

Writing off uncollectible invoices

When an invoice was billed correctly but you’ve concluded the open balance will never be collected — for example, the client has gone out of business, declared bankruptcy, or you’ve negotiated a settlement that closes out a partial payment — you can write off the invoice. This closes the receivable cleanly and records the unpaid portion as bad debt for your records.

When to write off (instead of void)

• The work was actually done and billed at the right rate — you don’t want to re-issue a corrected invoice.
• The client has paid nothing after extended collection efforts and you’ve given up on recovery.
• The client made a partial payment and won’t pay the rest (settlement, dispute, etc.).
• You need an audit trail showing the receivable was closed as bad debt, not erased as if it never existed.

When you can write off

Write off is available from Sent and Partially Paid. It is not available from Payment Processing, Paid, or any payout state — if a payment is pending, let it settle (or fail) first; if it’s already paid, there is nothing to write off.

Reasons captured at write-off time

You’ll be asked to choose a reason and may add free-form notes. Available reasons:

• Uncollectible — standard bad debt; collection attempts exhausted.
• Bankruptcy — client filed for bankruptcy.
• Dispute settled — the parties agreed to close the open balance (often used after a partial payment).
• Partial recovery only — you’ve received some payment and won’t pursue the rest.
• Other — for situations that don’t fit the above; explain in the notes.

How to write off an invoice

What happens after a write-off

• Invoice status — becomes Written Off (terminal). The invoice page shows a banner with the reason, who wrote it off, when, and the bad-debt amount.
• Payment options — hidden on the hiring side. The hiring company can’t accidentally pay an invoice that’s already been written off.
• Auto-pay & reminders — skipped. Written-off invoices don’t appear on overdue reports.
• Billing weeks — remain attached to this invoice. You don’t re-bill the work.
• Reporting — the consulting company’s Total Invoiced still includes the original amount (revenue was recognized), and a separate Written Off total tracks bad debt.

FAQ: corrections, voids & write-offs

8. Payments

All payments are processed securely through Prilet's payment infrastructure. Hiring companies choose their preferred payment method, and the platform handles the rest.

Payment Methods

Payment Terms

Payment terms determine when invoices are due after they are issued:

Origination Fees

The 5% Prilet origination fee is deducted from the consulting company's payout when Prilet introduces the consulting firm to a new client. Hiring companies pay only the agreed hourly rate — the origination fee does not add to your cost.

Two structural rules narrow when the fee applies:

• New relationship only. When creating a new agreement, the consulting firm marks whether this is a new client introduced through Prilet (fee applies) or a pre-existing relationship they brought onto the platform (no fee, ever). The choice is structural — not a discount toggle — and is set once at agreement creation.
• 12-month cap. The fee runs for the first 12 months from the agreement start date. After that, the agreement is yours to keep at full rate — no more origination fees. Each new agreement starts its own 12-month clock.
• No double-charging on subcontracting. When a prime consulting firm sublets a consultant from another firm, the fee is charged once on the prime → end-client invoice and zero on the sub → prime invoice (see Subcontracting).

Auto-Pay

For ACH and card payment methods, invoices are automatically charged on the due date. No manual action is needed — just make sure your payment method is active and has sufficient funds.

Payment Holds

Prilet supports two levels of payment holds to give hiring companies full control over when payments are processed.

Invoice-Level Holds

Place a hold on a single invoice from the invoice detail page. This is useful for resolving a dispute on a specific invoice while allowing other invoices to be paid normally.

Company-Level Holds

Place a hold on all payments to a consulting company from the Payment Holds page on your dashboard. This blocks payment on all current unpaid invoices and automatically holds any future invoices generated for that company. Use this when you need to freeze all payments proactively — especially useful with “due upon receipt” payment terms where auto-pay fires immediately after invoice generation.

When a hold is placed (either level), auto-pay is skipped and payment reminders are paused. The consulting company is notified. When the hold is released, normal payment processing resumes.

Company-level holds only release invoices that were held by the company hold. If you manually placed a hold on an individual invoice for a different reason, that invoice stays held even after the company hold is released.

9. Payouts

Consulting companies receive payouts directly to their bank account through secure payment processing. The Prilet origination fee is deducted automatically before payout.

Payout Flow

Payout Setup

To receive payouts, consulting companies must connect their bank account through the secure onboarding process:

1. Go to Settings → Payout Setup
2. Click "Connect Bank Account"
3. Complete the secure onboarding (business info, bank account details)
4. Once verified, your account is ready to receive payouts

Payout Statuses

Tracking Payouts

The consulting company's Billing page shows payout status for every invoice. You'll receive email notifications when payouts are scheduled and when funds arrive.

Payout Fees

Up to two fees may be deducted from each payout to a consulting company:

The Prilet origination fee (when applicable) is collected from the payment before the remainder is transferred to the consulting company. The Stripe transfer fee is deducted separately by Stripe from the payout. Subscription fees are billed separately on a monthly invoice and do not come out of individual payouts — see Subscription Billing.

Example Payout Breakdown

For a $24,000 invoice (160 hours × $150/hr) on a new-client engagement subject to the origination fee, paid via standard ACH transfer:

10. Subscription Billing

Consulting companies pay a monthly subscription fee to use Prilet. Hiring-only companies pay nothing — subscription fees do not apply to them.

Subscription Tiers

Five plans, all monthly, all cancellable at any time. Pick the one that matches how you use Prilet:

For the full feature breakdown by tier, see the pricing page.

What is an “active consultant”?

An active consultant is any consultant on your roster who logged billable hours during the month. Consultants who didn't log any hours that month don't count toward your active-consultant fee, even if they're listed in your team. Each consultant counts at most once per month, regardless of how many assignments they worked.

When are you billed?

Prilet uses a pure post-pay model: subscription fees are billed monthly in arrears. Specifically:

• Monthly invoices on the 1st. On the 1st of each calendar month, Prilet generates one consolidated invoice for the prior month's actual usage (base fee + active-consultant fees) and auto-charges the payment method on file.
• Mid-month signups are prorated. Sign up on the 17th and your first invoice (issued on the 1st of the next month) charges only for the days you actually had access.
• Mid-cycle plan changes are prorated. Upgrading or downgrading mid-month adds two clearly-labeled lines to your next invoice: a refund for unused days on the old tier and a charge for partial days on the new tier.
• No upfront commitment. No annual contracts, no setup fees, no charge at signup. The first time money changes hands is the 1st of the month after you started.

The Settings → Subscription page shows a live "projected bill" card during the month, updated as consultants log hours, so you always know what's accumulating before the invoice closes.

Changing Plans

Plan changes are self-service from Settings → Subscription → Change plan:

• Upgrades take effect immediately and unlock the new tier's features right away. The new fees are prorated to the cycle.
• Downgrades also take effect immediately. Dropping from Agency to Solo Pro removes the per-active-consultant fee going forward, but the Agency per-consultant rate still applies to the distinct consultants who were active earlier in the month, since billing is in arrears for actual usage.
• Cancel to Solo Sub ends your paid plan and drops you back to the free Solo Sub tier. You keep your data, profiles, and existing assignments — you just lose access to features above Solo Sub.

Payment Method & Billing History

Subscription invoices are paid by the card you provide during signup (via Stripe Checkout). You can update your card or download past invoices any time from Settings → Subscription → Billing history, which opens Stripe's secure Customer Portal. If a payment fails, Stripe automatically retries on a smart-retry schedule and Prilet places your account into a 14-day grace period before any feature restrictions kick in.

11. Subcontracting

Subcontracting allows one consulting company (the "prime") to list consultants from another consulting company (the "sub") to their own clients. This creates a chain of relationships managed automatically by the platform.

How It Works

Rate Structure

Arrangement Workflow

Linked Assignments

When a client hires a subcontracted consultant, two assignments are automatically created and synchronized:

• B to C Assignment — Between prime and client, at the client rate, with origination fee
• A to B Assignment — Between sub and prime, at the sub rate, with no origination fee

State changes (accept, reject, cancel, terminate) are synchronized between the two assignments. Billing weeks are also linked, and the adjustment workflow flows from the sub company through to the client.

Invoice Chain

12. Team Management

Consulting companies use team management to organize their consultants, manage profiles, and track capacity.

Management Hierarchy

Every user has a management relationship forming a hierarchy:

What Managers Can Do

For the consultants assigned to them, managers can:

• View and edit profiles, resumes, and skills
• Set and update availability
• View assignments and billing
• Request billing adjustments
• View earnings and financials
• Create special offers
• Manage subcontracting arrangements

Adding Team Members

Managers and admins can add consultants to the team in two ways:

• Invite — Send an invitation email; the user creates their own account and is linked to the company
• Managed Profile — Create a profile on their behalf (the consultant may not have login credentials)

Team Hours Review

Managers can review all billing hours across their team in a consolidated view, making it easy to spot exceptions and submit adjustments on behalf of their consultants.

13. Offers

Offers allow consulting companies to create shareable URLs with customized terms for specific consultants. They're a powerful tool for proactive client outreach and negotiated rates.

Use Cases

• Negotiated Rates — Create an offer with special pricing for a specific client
• Time-Limited Promotion — Offers expire after 14 days by default
• New Client Acquisition — Share the link with someone who doesn't have a Prilet account yet
• Private Outreach — Send custom URLs directly, bypassing public search

How Offers Work

Offer States

Custom Payment Terms

By default, offers use the consultant's resume rates. You can override these with custom rates and terms specific to this offer. This is useful for negotiated pricing without changing the consultant's public profile.

14. Diamonds (Recognition)

Diamonds are Prilet's positive-only recognition system. After an engagement, hiring companies can give a consultant a Diamond to highlight great work.

Key Points

• One per assignment — Each completed or terminated assignment can have at most one Diamond
• Positive only — There are no negative reviews, ratings, or star systems. Either you give a Diamond or you don't.
• Optional comment — Add a brief note about what went well
• Company-attributed — Diamonds are attributed to the hiring company name, not the individual user

How to Give a Diamond

1. Navigate to the completed or terminated assignment
2. Look for the "Diamond" section on the assignment page
3. Click "Give a Diamond"
4. Optionally add a comment about what went well
5. Submit

Visibility

Diamonds appear on the consultant's public profile in search results. The profile shows the total Diamond count and lists each Diamond with the company name and optional comment. This helps future clients gauge a consultant's track record.

15. Account Settings

Manage your personal profile, company configuration, security, and payment settings from the Settings area.

Profile Settings

• Personal Info — Name, email address, phone number
• Password — Change your password at any time
• Social Media — Link your professional social media profiles (LinkedIn, etc.)

Company Settings

Company admins can manage:

• Company Profile — Name, description, logo, contact information
• Capabilities — View your primary role and optionally enable the secondary mode (hiring or consulting)
• Two-Factor Requirement — Enforce 2FA for all company users

Two-Factor Authentication (2FA)

Add an extra layer of security to your account with time-based one-time passwords (TOTP).

Payment Methods (Hiring Companies)

Manage the payment methods used to pay invoices. Only company admins can add or remove payment methods.

• ACH Auto-pay — Connect a bank account for free automatic payments
• Credit/Debit Card — Add a card for automatic payments
• Manual Bank Transfer — Set up bank account details for manual ACH or wire transfers

You can set a default payment method that will be used for auto-pay. You can also select a specific method when paying individual invoices manually.

Payout Setup (Consulting Companies)

Connect your bank account to receive payouts from Prilet. The setup requires business information and bank account details. See the Payouts section for detailed setup instructions.

Invoice Groups (Hiring Companies)

Create and manage invoice groups to organize billing by project, department, or cost center. Each group can have its own email recipients for invoice notifications. See the Billing section for details.

Agreement Templates

Company admins can configure agreement templates in Settings → Agreement Templates. Templates define the default instructions, contact information, and documents that will be shared with counterparties when new agreements are established. See the Agreements section for details.

User Management

Company admins can:

• Invite new users to the company
• Assign roles (consultant, manager, admin, timekeeper)
• Assign managers to consultants
• Deactivate or reactivate user accounts

16. Security & Privacy

Prilet is built with security at every layer. Your data, your payments, and your business information are protected by industry-leading standards.

Infrastructure Security

• Encrypted Data Transmission — All communication between your browser and Prilet is encrypted using TLS/SSL
• Secure Password Storage — Passwords are hashed using industry-standard algorithms; we never store plaintext passwords
• Two-Factor Authentication — Optional (or company-enforced) 2FA using TOTP-based authenticator apps
• Role-Based Access Controls — Granular permissions ensure users only see and do what their role allows

Payment Security

All payment processing and fund transfers on Prilet are powered by Stripe, the world's leading payment infrastructure platform. Stripe processes hundreds of billions of dollars annually for millions of businesses worldwide, including industry leaders like Amazon, Google, and Shopify.

Access Controls

Prilet enforces strict access controls throughout the platform. See the Authorizations section for a complete breakdown of permissions by role.

• Users can only access data within their own company
• Financial information is restricted based on role and management hierarchy
• Company admins can enforce 2FA for all users
• Account deactivation immediately revokes access

17. Integrations

Prilet integrates with popular accounting software so consulting companies can keep their books in sync automatically — no manual data entry required.

Overview

Integrations are available to consulting company admins under Settings → Integrations. Each integration connects your Prilet account with a third-party service using a secure OAuth connection.

QuickBooks Online

Connect your QuickBooks Online account to automatically sync invoices and payment status from Prilet. When you send an invoice or receive payment in Prilet, it appears in QuickBooks without any manual work.

How It Works

Connecting QuickBooks

What Gets Synced

Settings & Management

Once connected, you can manage your QuickBooks integration from the Integrations page:

• Sync Invoices — Toggle automatic invoice syncing (voids included) on or off
• Sync Payments — Toggle automatic payment syncing on or off
• Recent Activity — View a log of recent sync actions with success/failure status
• Disconnect — Revoke the connection at any time. Existing data in QuickBooks is not removed.

18. Authorizations

This section provides a comprehensive reference of who can do what across the Prilet platform, broken down by company type and user role.

Consulting Company Permissions

Consulting companies have three roles: Consultant, Manager, and Admin.

Hiring Company Permissions

Hiring companies have three roles: Admin, Manager, and Timekeeper.

Financial Visibility (Consulting Companies)

Access to financial data (rates, earnings, invoices) is carefully controlled: