TowerFlow CFO · Fixed-fee project
Accounts Payable Automation Setup
Invoice intake, approvals, payment runs and accounting sync set up inside the finance stack you already have.
$497One-time fixed fee
Buy now — $497Who this is for
- Founders still paying bills from email one at a time
- Startups whose bills and books never quite match
- Teams that need approvals on bills before adding finance headcount
What you get
- An invoice intake route configured in your existing tools
- Approval routing by amount and department
- A payment-run cadence with separation of duties
- A clean vendor master
- Accounting sync configured and tested
- A written workflow for your team
How it works
- Buy the setup and complete a short onboarding questionnaire.
- Share read-only accounting access and admin access to your existing bill pay tools.
- We configure intake, approvals, payment runs and the accounting sync alongside your team.
- We hand over the configured workflow, vendor master and written process.
What this is not
We do not pay your bills, hold funds or release payments from your bank. This is not tax, legal or investment advice.
We advise on and configure your own existing card, banking and spend tools. TowerFlow CFO does not issue cards, hold client funds or act as a bank or card provider.
Frequently asked questions
Which tools do you set this up in?
Your existing accounting and bill pay tools. If something is missing, we document options without endorsing a specific vendor.
Who releases the payments?
Your team does. We set up routing and approvals; release authority stays with you.
Do you run AP afterward?
No. This is a one-time setup. Your team runs it with the written workflow.
Is this accounting or tax advice?
No. It is a process and systems setup, not tax, legal or investment advice.