Fund finance teams running their allocations on Ceviche.
Eighteen or more entities, off spreadsheets, without moving a ledger.
How Flybridge unified quarterly allocations across 18+ fund entities
- Fund entities
- 18+
- General ledger
- QuickBooks Online
- AP system
- Bill.com
Before
Quarterly allocations ran in spreadsheets on top of QuickBooks Online and Bill.com.
With Ceviche
Allocations run through Ceviche and post to QuickBooks Online. Every allocation traces back to source documentation with a full audit trail, and year-end support is a PDF pull instead of a fire drill.
Ceviche streamlines our close process, organizes our data for audits, and drafts entries for our fund admin, all in a single workflow.
What Flybridge did not have to change
Nobody migrated a ledger
Ceviche sits between the AP system they already use and the GL they already close in, and posts the entries there.
The controller still owns the close
The accounting team runs Ceviche themselves. Rule changes and reports are self-serve.
Support comes attached to the entry
Each allocation keeps its source document, the methodology that was live on the posting date and the approver. Auditors get the support without anyone rebuilding it from scratch.
Where these teams start
We spoke with 80 fund finance teams in 2026. This is where most of them were starting from.
From The State of Fund Expense Allocation 2026, 80 fund finance teams interviewed.
See it on your own invoices.
A demo takes thirty minutes. A sandbox on your data takes about a week to build.