One platform for every client you serve.

Each part works on its own.

• Sell side

  Storefront and marketplaces, such as Shopify, Amazon, Faire and Macy's, read through an API or from the client's own login.

• Procurement

  Purchase orders, receipts and supplier bills matched in FynOS, or read from the inventory system the client already runs, such as Finale Inventory.

• Accounting

  Each day's journals prepared in the client's own QuickBooks chart of accounts. Their ledger stays the ledger.

Each part works on its own. Fill the gaps in a client's stack, and leave what already works.

• Tying out channels and payouts

  Payouts opened up and matched to the bank.

• Rebuilding cost of goods

  Landed cost on every sale, not an estimate.

• Keying journals

  The day's entries prepared in the client's chart.

• Matching bills by hand

  Bills matched line by line, gaps named.

• Hunting for exceptions

  Exceptions queued with the amount at stake.

• Pulling reports on request

  Clients ask Claude, read-only, instead of waiting.

• Tying out channels and payouts

  Every payout is opened up to its orders and fees, and payouts are matched to the bank statement, so the receivable is already reconciled when you look.

• Rebuilding cost of goods

  Stock is carried at landed cost and cost of goods lands on every sale, so the margin you report is not a month end estimate.

• Keying journals

  FeedMap prepares the day's entries in the client's own QuickBooks chart of accounts. You import them, and FynOS checks the journal report you upload back.

• Matching bills by hand

  Purchase orders, receipts and bills are matched line by line, with any gap named and a debit note drafted for it.

• Hunting for exceptions

  Unmatched bank lines and held invoices wait in a queue with the amount at stake, before anyone asks.

• Pulling reports on request

  Clients can ask Claude about their own numbers over a read-only connection, instead of waiting for you to build a report.

With the record current, the conversation with the client moves from what happened last month to what to do next. The working capital view shows days in stock by category, days to collect by channel and days to pay by vendor, with slow stock, suppliers paid ahead of terms, channel mix and early payment discounts missed, each with its amount. Contribution by channel, after marketplace fees and cost of goods, shows where margin is going.

With the record current, you advise on what to do next, not what happened last month.

• Your own role in each company

  The role each client grants, module by module.

• Maker and checker

  No self-approval, and no bank file before approval.

• A trail behind every number

  Each entry opens to the records behind it.

• Your own role in each company

  Your team works in each client's company under the role the client grants, with permissions set module by module.

• Maker and checker

  Whoever submits a bill cannot approve it, and no bank file is produced until a payment batch is approved.

• A trail behind every number

  Each entry opens to the orders, payouts or bills behind it, and changes are recorded with who made them and when.

• Refer a client

  Introduce a brand you work with. We run the working session on its data, and you stay its accountant.

• Run it inside your service

  Use FynOS as part of the service you deliver and bill the client yourself.

• One client's month of data

  Channel reports, bank statements and bills, one month.

• A working session

  Where the cash sits; the client keeps the findings.

• Live in about three weeks

  Channels, bank and books connected, entries flowing.

1. 1

   One client's month of data

   Channel reports, bank statements and bills for a single month.

2. 2

   A working session

   We show you and the client where the cash sits. The client keeps the findings.

3. 3

   Live in about three weeks

   Channels, bank and books connected, and the daily entries flowing to the client's ledger. The time depends on the client's systems and data.