Our own proprietary tool developed exclusively for our clients.


Invoice Request

Select your client, edit the default info as necessary. We receive and send your client an invoice as directed.

Check Request

Need to make a payment to a vendor? Select from the list, edit and we process per your instructions.


Our own proprietary system where bills are uploaded as a pdf and you and your team can approve them for payment by FOP.


A graphical look at many aspects of your company's finances at a glance.


A graphical status update of how your company is pacing against the goals we collectively set for it.

Laundry List

A list kept up to date by FOP that shows what we are working on for you, both in the short and long-term.

©2019 Finance Office Partners | 203.816.6029 & 646.348.9401 | 100 Corporate Drive, Suite A-204, Trumbull, CT 06611-6344