Managed bookkeeping / FlyCFO Solutions

The books kept moving.
A real person accountable.

Combine bookkeeping bots with a named finance operations lead to keep invoices, bank matching, payables, receivables and the close on track. Your scope defines the entities, volumes, responsibilities and review points—so nothing depends on an unowned queue.

People + software

An owned operation.
A reviewable result.

Named finance lead

A controller or finance operations lead owns the agreed daily queue, with cover, escalation and a service calendar.

Exceptions with evidence

Missing source documents, unmatched items and ambiguous treatment reach an accountable reviewer. Authorised people approve posting and payments.

A dependable close

Monthly close deliverables, reconciliations, source trails and sign-off are defined in your engagement.

Clear responsibilities

A scope you can rely on.

Your proposal records entities, transaction bands, bank accounts, pay cycles, markets, response windows and software inclusions. Historical cleanup, a new country or complex reconstruction is separately scoped.

Day-to-day bookkeeping and provider error correction do not consume ProcessScout configuration credits. CFO access is a separate service unless explicitly included.

Compare service 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.