From Day 1 diagnostic to daily autonomous operations, our 5-step framework guarantees complete visibility, zero business disruption, and audit-ready precision.
We begin with a thorough, confidential review of your existing accounting files, banking arrangements, historical reconciliations, and software tools. We identify backlogs, coding discrepancies, and opportunities for workflow automation.
We establish secure, read/write connections to your accounting software (Xero, MYOB, NetSuite), banking read-only feeds, merchant portals, and payroll engines. You never share raw administrative passwords; we connect via official OAuth2 integrations and designated user licenses.
You are introduced to your dedicated GloProx squad: a senior Chartered Accountant (Lead Accountant), a dedicated Bookkeeper, and an Automation Systems Specialist. We align on communication cadence, weekly review calls, and emergency escalation protocols.
Your finance operations move to autopilot. Supplier bills are ingested via OCR and coded within 24 hours. Daily bank feeds are matched before 10:00 AM. Invoices are dispatched, and merchant fees are separated automatically.
Within 5 business days of the month closing, we deliver a complete management reporting pack: accruals posted, balance sheet accounts reconciled, and live interactive Power BI dashboards updated for your board and leadership team.