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How it works

What lands in your inbox, and when.

Almost every firm in this category tells you what they do. Very few tell you what actually happens on a Tuesday. This page is that.

The operating rhythm

WhenWhat happensWhat you do
DailySales imported from POS, deposits matched, invoices captured and codedNothing
TuesdayWeekly flash: sales, covers, prime cost by unit against budget and last yearRead it — ten minutes
ThursdayAP run prepared with the payment schedule; 13-week cash projection updatedApprove the run
Payroll cyclePayroll processed, tips allocated, filings and tip credit handledApprove hours
Day 1–8Month-end close: reconciliations, accruals, inventory, intercompanyNothing
Day 10Closed P&L, balance sheet and variance commentary deliveredRead it
Day 15Review call with your accountant, and the controller for CFO clientsForty-five minutes
QuarterlyBenchmarking, budget revision, forward cash requirementOne session
AnnuallyYear-end close, tax preparation and filing, next-year budgetSign

Confirm before launch

These dates are the proposed structure. Each one becomes a published service level only once the firm confirms it can hold to it every period. Do not publish a commitment the operation cannot meet — a missed published SLA does more damage than no SLA.

Who you deal with

Outsourced does not have to mean anonymous.

Your accountant

A named person who runs your books day to day, knows your operation and answers your email.

Your controller

Senior review of the close, variance commentary and the monthly call. Included for CFO and controller clients.

The team behind them

AP, payroll and tax specialists, so no single person is a bottleneck and nothing stops for a holiday.

Collect · names and photographs

This section is designed to carry real people. Naming the team is one of the strongest available trust signals and the current site names no one at all.