Catch the problem the night it starts.
FynOps tracks KPIs across every client and scans their books for errors and risks, then alerts the right person with the evidence before month-end turns it into a fire drill.
Request a demoRunway compressing
Harbor Dental Group, 3 months in a row
Unaccounted payment
Northline Logistics, processor payout not in the books
Reconciled period changed
Ridgeway Studios, entry edited in a closed month
Vendor spend outlier
Maple & Finch Bakery, packaging supplier
How it works
01
Measure
KPIs are calculated from each client's accounting system, the source of truth for their numbers.
02
Detect
Threshold, trend and anomaly checks run on a schedule, and threshold alerts also run after every sync.
03
Resolve
Findings are assigned, triaged by your policies and fixed through your approval controls.
KPI alerts
Watch the metrics that matter for each client, without opening a single dashboard.
Threshold alerts
Pick a metric, a condition and a value, then choose all clients or a specific set and who gets notified.
Trend alerts
Spot burn accelerating, runway compressing, revenue stalling or spending outpacing revenue across settled months.
Industry starter alerts
Start from alerts suited to your firm's industry. They stay off until you confirm thresholds and recipients.
Alert history
Every breach is recorded with the client, the observed value, the threshold and the time.
Anomaly detection
Purpose-built checks look for the errors that are hardest to find by hand.
Sales tax
Effective rate drift, taxability mismatches, discounts applied to the wrong base and jurisdictions that do not match the address.
Sales and payments
Orders that never synced, payments missing from the books, clearing account mismatches and unpaid orders posted as paid.
Data integrity
Malformed money fields and changes made inside periods you already reconciled.
Spend and profitability
Unusual vendor spend and projects whose profitability breaks from the pattern.
From finding to fix
A clear workflow so every finding is owned until it is closed.
Severity and evidence
Each finding shows its severity and the records behind it, with a stable identity so repeats are not double counted.
Assign and track
Assign, acknowledge, dismiss or resolve findings, and see each one's history.
Policy-driven triage
Set policies that triage findings automatically, and route selected fixes through approval.
Dashboards and reports
Build dashboards and scheduled reports from the same numbers your alerts use.
Alerts never edit the books
Opening or assigning a finding does not change anything. Fixes go through your approval controls, the same as any other change. How we protect your data