- Also available in
- Nederlands
We build a standardized finance operation on top of your existing accounting software. Mostly automated, without custom work, and built around the same monthly rhythm. One Blueprint. Every client. Every month.
Each pillar builds on the previous one. Together, they create a finance operation that runs without depending on you.
We don’t replace your accounting software. We build on top of it. We connect document processing, approvals, banks and PSP integrations and bring everything together in one Blueprint. After setup, finance simply runs.
Once the stack is in place, finance follows a fixed cadence: input on Day 2, close by Day 5, cash review o ay Day 8 and reporting by Day 10. Most manual work is automated and exceptions follow predefined workflows.
You receive a management dashboard, budget vs. actuals, cash visibility and a monthly finance summary. During the monthly review, we turn numbers into decisions.
You run the business. FinFixers runs finance.
You submit invoices, expenses and any exceptions. The portal is up to date and ready.
Books are closed, reconciled and reviewed. Mostly automated, always with human oversight.
Cash visibility is updated, providing insight into expected inflows and outflows over the next 90 days.
Your dashboard is ready, the monthly finance summary has been delivered and the review meeting is scheduled. You leave with clarity and action points.
Clear responsibilities. Clear boundaries. Defined upfront.
Book a 30-minute call. We’ll show exactly how the Blueprint would work for your business.
