Fund finance teams run their allocation on Ceviche.
Flybridge moved 18+ fund entities off Excel without moving a ledger.
Most fund finance teams start in Excel.
We spoke with 80 fund finance teams in 2026. 81% of them allocate in Excel.
How Flybridge moved quarterly allocations out of Excel across 18+ fund entities
- Fund entities
- 18+
- General ledger
- QuickBooks Online
- AP tool
- 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 its source documents, with a full audit trail.
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 tool that Flybridge already uses and the GL where Flybridge already closes its books. Ceviche posts the entries there.
The accounting team runs it themselves
Simple rule changes and reports are self-serve, and complex rule changes come back from our team within 48 hours.
The backup comes attached to the entry
Each allocation keeps its source document, the methodology that applied on the posting date, and the approver. Auditors get the backup, and nobody has to rebuild it.
Still splitting invoices in Excel?
Bring your hardest invoice to forty-five minutes with our CEO and see how Ceviche splits, approves and posts one like it. After an NDA, your team runs a two-week sandbox on your own data, ending in a review call.