CFO 360 gives a CFO one view of the money, from sourcing to cash. It reconciles every invoice against its purchase order, receipt and contract price, and every customer contract against what was billed, paid and recognized. Leakage is named in dollars by supplier and customer, and every figure drills down to the document and clause that produced it, so the answer to the board, the auditor or the CEO comes with its evidence.
Overbilling caught, unbilled change orders, short-pays and unapplied cash, totalled and trending.
Procure-to-pay and quote-to-cash side by side, not in two systems with two definitions.
Click any number to reach the invoice line, contract clause or remittance behind it.
CFO 360 flags and withholds approval; your team decides, and every decision is logged.
Weights for accuracy, delivery, leakage, quality and exposure are yours to change, and changes are logged.
It sits on top of the systems you run and is scoped for two to four weeks.
The problems that cost real money, and where each one hides.
Stop overbilling before it is approved.
Six revenue breaks, named by customer.
The ERP reports what was entered. CFO 360 checks those entries against the contracts, receipts and remittances underneath, and names every difference in dollars with its evidence.
No. It checks whether the numbers those tools report are right at the transaction level.
Yes. The CRO view reads the same revenue layer, counted at booking, so sales and finance work from one data model.
Start a 7-day free trial on your own documents, or talk to us about a two to four week rollout.
Close, exceptions and the audit trail.
The seven kinds of reconciliation software and what each checks.
Why totals can balance while transactions are wrong.
Start a free trial and see it traced to the document.
7-day free trial · Card required before the trial ends · No migration