FluxWorkflowsArticlesContact us

Workflows Flux Runs

Each one starts free on a period you've already closed.
Accruals and AP CutoffWe build the accrual schedule and run the cutoff test each period, so your team reviews proposals instead of chasing every vendor.Board Pack and Variance CommentaryWe calculate the variances, flag what matters and draft the commentary, so your team edits a board pack instead of writing one from scratch.Consolidation and IntercompanyWe build the consolidation from each entity's trial balance and chase down the intercompany breaks, so your team approves instead of rebuilds.Month-End Cover While You HireWhen a senior accountant or controller leaves, we pick up their close tasks so the month still closes while you hire.First-Draft Financial StatementsWe turn your final trial balance into draft statements in your format, so the first draft doesn't wait on an outside firm's calendar.Bank, Card and Balance Sheet ReconciliationsWe do the matching on every bank, card and balance sheet rec, so your team spends its time on the exceptions.AR follow-upThe manual work behind overdue-invoice follow-up.