arcgrid
AG-26Finance pack

FinMo

Accounting and financial operations for professional service firms. Chartered agents prepare the books, draft entries, flag variances, and queue filings. The professionals who sign your books sign here.

StudioFirm
AG-26.1Workflows

The cycles this pack works

01

Books preparation

Transactions categorized, entries drafted, month-end close prepared with reconciliations attached. Everything ready for your professional's review before anything is posted.

02

Variance review

Line items outside expected ranges flagged with prior-period comparisons and explanations queued. You see the anomaly before it becomes a problem.

03

AP/AR management

Invoices matched to purchase orders, aging reports prepared, payment runs queued for your release. Nothing goes out until you say so.

04

Filing preparation

Tax deadlines tracked, estimated returns assembled with supporting documentation attached and prior-period comparison ready for your accountant's review.

AG-26.2On your Surface

What rises, ready for your call

Close prepared

June close prepared. 214 transactions categorized. Three items flagged for review. Awaiting your accountant's sign-off.

Variance flagged

Travel line 18% over budget YTD. Itemized breakdown attached. Nothing adjusted until you decide.

Filing queued

Estimated Q2 filing due in 12 days. Draft assembled with prior-quarter comparison. Awaiting your release to the preparer.

Standard of care: the professionals who sign your books sign here. No entry posts, no payment runs, no filing submits without a named human commit on the record.

Status. In early development. Scope and workflows are being shaped with founding professional service operators before general availability.