Full Finance Department / FlyCFO Solutions

Your whole finance function.
One accountable team.

Bring a named CFO, controller and AP/AR delivery team around your business. Connect dependable books, working capital and leadership decisions through an agreed operating cadence.

Two professionals in a focused conversation
Human judgement, in the room

A clearer picture.
A better conversation.

Illustrative team imagery · not FlyCFO practitioner profiles

Finance leadership + delivery

The right owner
for each responsibility.

Human CFO

Reviewed advice, commercial challenge, planning, capital and stakeholder leadership.

Controller

Ledger integrity, multi-entity close, controls, review and operating continuity.

Finance operations + AP/AR

Source capture, payables, collections, reconciliation and exceptions. Bots prepare; authorised people decide.

Weekly / Monthly / Quarterly

One financial story.
A consistent cadence.

Illustrative delivery cadence

Cash and operating priorities.

AP/AR priorities, cash position, 13-week cash update, material exceptions and action follow-up. Finance Operations includes weekly cash; the deeper forecast and CFO review belong to the agreed higher-tier engagement.

Your engagement records the owner, cover, source period, assumptions, review date, approval and resulting action. Cadence and access depend on the selected tier.

Implementation → Recurring service

Set the foundation.
Then run the rhythm.

A scoped Finance Control Implementation typically follows a 60–90 day planning guide across ledger, AP/AR, data, controls, close, cash and the first operating cadence. Your accepted plan sets the milestones and dependencies.

Implementation is separately scoped. It is distinct from bounded ProcessScout changes and your recurring finance service. Your proposal defines software inclusions, entities, volumes, service calendar, cover and specialist projects.

Compare the three managed tiers

A clearer next step

Tell us what your finance team needs next.

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.

Synthetic worked example

The evidence for the reply.

Invoice 1042 is matched to its source document. Approval 73 is pending. No payment has been submitted. The response remains a draft for an authorised reviewer.

Period / source
September 2026 · synthetic invoice 1042
Owner / next step
Finance approver · inspect supporting invoice
Assumption
Current recorded state; no settlement inferred

This example does not send a reply, post a journal or move money.