Services

Financial operations support

Monthly bookkeeping is included in every core package. Running payroll, issuing customer invoices, following up on collections, and coordinating vendor payments are additional services scoped to your business.

What can be added

  • Payroll administration
  • Vendor bill processing and payment coordination
  • Customer invoicing and collections follow-up
  • Advanced construction reporting, including WIP and retainage where scoped
  • Software integrations and workflow support

How it’s priced

These services can be included in a custom monthly proposal. Pricing depends on workload and complexity, such as payroll frequency, number of employees, invoice volume and how billing is structured. A CFO package doesn’t automatically include payroll, invoicing, collections or bill payment. We agree on exactly what’s included before work begins.

Common questions

What’s the difference between reviewing bills and processing them?

In Profit & Cash Flow we review outstanding customer invoices and vendor bills with you. Processing means creating invoices, collecting payments or paying vendors, which is a separate service.

Talk it through with Molly

A free 30-minute conversation about your business, your financial challenges, and the support you need.

Call Request a discovery call