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 software that facilitates payment approvals of your accounts payable.


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

Cash Flow

Provides up to the minute and projected cash balances for the next twelve-months.

To Do

Add and track the progress of tasks you need Finance to complete.

©2020 Finance Office Partners | 203.816.6029 & 646.348.9401 | 100 Corporate Drive, Suite A-204, Trumbull, CT 06611-6344