Before
Every bill reaches the same approver.
A department owner has no clear view of their queue. An absent approver stalls the work; unusual invoices disappear into the inbox.
Tailored with ProcessScout
ProcessScout maps the process and controls, turns requirements into a reviewed configuration plan and records your acceptance. Your CFO supplies judgement; ProcessScout helps configure the software that supports it.
Make the next improvement tangible
FlyCFO Tailored · with ProcessScout
Turn a process problem into a reviewed change, then keep a prioritised improvement backlog for what comes next.
Shape my Tailored proposalConfirm these terms in your proposal before choosing a recurring package.
Before
A department owner has no clear view of their queue. An absent approver stalls the work; unusual invoices disappear into the inbox.
After · illustrative configuration
Route by entity, department and agreed amount thresholds. Escalate overdue approvals and keep exceptions visible.
Before work starts: agree the rules, access, credit quote and review-ready date. The example does not prescribe a credit cost or delivery promise.
Illustrative backlog, not an included monthly allowance. Select work against the capacity in your proposal.
A bounded configuration change can be planned for review in days, with the actual window quoted for that change. Broader finance implementation has its own plan. Day-to-day bookkeeping, included CFO meetings and correcting provider errors remain separate from configuration credits.
Configuration examples
Review account mapping, reporting dimensions, close checklists and controlled import workflows.
Configure approval thresholds, enquiry routing, dispute queues and a single collection workflow owner.
Review pay-run account mapping, liability exceptions and payroll-to-ledger handoff controls.
The right timescale for the work
Ready to review in days for an accepted catalogue change, after access and a confirmed start. Your quote sets the review-ready window.
A scoped 60–90 day Finance Control Implementation planning guide across data, ledger, AP/AR and operating controls.
Weekly, monthly and quarterly deliverables with named owners, dates and a separate service agreement.
Configuration economics
Configuration credits are quoted before work, reserved on approval and settled on accepted delivery. A new workflow, extra entity or major integration is repriced before starting.
Included discovery is not charged twice. Day-to-day bookkeeping, included CFO meetings and provider error correction do not consume configuration credits. AI usage credits, assessment-fee credits and service remedies remain separate.
A clearer next step
Bring the decision you are facing. We will help you choose a useful starting point.
Start with the free Close Flight Check. No assessment is required for a conversation.