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The cost of running it in-house

  • Payroll consuming senior time every month
  • Vendor payments tracked across spreadsheets and inboxes
  • Accounting systems configured inconsistently
  • Cash position known only after the fact

Operations that run to a calendar

We take ownership of the recurring finance operations — payroll, vendor cycles and cash flow reporting — on defined dates with defined outputs, so the routine work simply happens.

What's included

Everything covered under this service

Payroll processing

Salary computation, statutory deduction workings, payslips and payroll registers.

Accounting system setup

System configuration, masters, chart of accounts and document workflows.

Vendor management

Vendor ledgers, ageing, payment scheduling and reconciliation support.

Cash flow management

Inflow and outflow tracking with a forward view of the coming period.

Service scope

  • Payroll Processing
  • Accounting System Setup
  • Vendor Management
  • Cash Flow Management

How we work

A clear, repeatable process

  1. 01

    Map

    We document your current operational workflows.

  2. 02

    Configure

    Systems, masters and calendars are set up.

  3. 03

    Run

    Payroll and vendor cycles run on agreed dates.

  4. 04

    Report

    You receive periodic cash flow and operations reporting.

Who this is for

  • Growing teams without a finance department
  • Businesses scaling headcount
  • Companies with high vendor volumes
  • Founders wanting time back from admin

What you get

  • Recurring work off your team's plate
  • Predictable payroll and vendor cycles
  • A forward view of cash position
  • Consistent, documented processes

FAQs

Operational Support — common questions

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