Why customers choose Ceviche over StavPay

Software your controller runs. Not a service team you wait on.

StavPay bundles a spend platform with an operations team, and bill pay runs through their rails. Ceviche does one job, fund expense allocation, with your team at the controls and your existing AP stack untouched. Keep Ramp. Keep Brex. Keep Bill.com.

Ceviche allocation workspace: a legal invoice split line by line across fund entities
Live in 3–4 weeksClose time cut by 75%AICPA SOC badgeSOC 2 Type 2 compliant

Top 3 reasons controllers pick Ceviche over StavPay

Ceviche Linked Accounts page with QuickBooks, NetSuite, Sage Intacct, Ramp, Brex, Bill.com, Expensify, and SAP Concur all connected in production
01

Your stack stays

Invoices flow in from Ramp, Brex, Bill.com, Expensify, and SAP Concur. Ceviche is the allocation layer above your AP stack, not another AP system to pay for.

Ceviche allocation workspace: legal invoice line items on the left, live allocation to Fund III-A and III-B on the right with Post to GL action
02

Your team runs it

No operations team in the loop. Queries, reports, and rule changes are self-serve, same-day for simple changes, 48 hours for complex ones. The rules are yours, and the audit trail sits under your review.

Ceviche posted journal entry with balanced debits and credits, ready for the GL
03

Live in 3 to 4 weeks

Onboarding runs from signed contract to first close run in 3 to 4 weeks, with no separate implementation bill. Customers report months for custom StavPay configurations. Your close does not wait on a statement of work.

Compare Ceviche vs StavPay

The differences that decide your close, side by side.

CevicheStavPay
Your AP stackStays. Ramp, Brex, Bill.com, Expensify, ConcurReplaced. Bill pay runs through StavPay's rails
FocusFund expense allocation, one productOne module in a broad spend platform
Who runs itYour accounting team, self-serveBundled invoice-processing operations team
Rule changesSelf-serve, same-day to 48 hoursChanges route through StavPay's services team
LPA policiesEnforced at allocation timeNo enforcement at allocation time
Time to live3–4 weeks, no separate implementation billServices-led, scoped per engagement
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Your spend stack stays put

Your card program, approval flows, and payment runs already live in Ramp, Brex, or Bill.com. Ceviche reads expenses from them, allocates line by line under your LPA, and posts entries to your GL. Nothing about how you pay changes.

Example: a 26-line law firm invoice lands in Bill.com. Ceviche splits every line across four entities under the LPA, posts the entries to your GL, and the payment goes out from Bill.com like it always has.

  • Ramp
  • Brex
  • Bill.com
  • Expensify
  • SAP Concur
  • NetSuite
  • QuickBooks
  • Sage Intacct

If you want one vendor for AP, payments, and allocation, run by a managed operations team, that is StavPay's model. If you want your controller running allocation on top of the stack you already chose, that is Ceviche.

One more difference worth naming: since its Series A, Stavtar's roadmap has centered on StavPay, its card and payments product. Allocation is one module inside that platform. At Ceviche, allocation is the whole product.

How Flybridge unified quarterly allocations across 18+ fund entities

Kassie Ablondi
Kassie Ablondi
Senior Accountant, Flybridge Capital
Matt Guiney
Matt Guiney
Chief Financial Officer, Flybridge Capital
Ceviche streamlines our close process, organizes our data for audits, and drafts entries for our fund admin, all in a single workflow.

Every allocation traces back to source documentation with a full audit trail, turning year-end fire drills into one-click PDF pulls.

Flybridge team

Why does Ceviche stand out?

Pick StavPay to replace your spend stack and add a service team. Pick Ceviche if your stack works and allocation is the broken part.

Ceviche digitizes your LPA into rules, splits every invoice line by line, and posts audit-ready entries to QuickBooks Online, NetSuite, or Sage Intacct. Your controller runs it. Nobody else's queue is in your close.

See the full product →

75%
close time cut
18+
fund entities, one close
3–4 wks
to first close run
The Ceviche way: expense systems on the left, Ceviche in the middle applying LPA-defined allocation rules, GL on the right with full audit trail attached.

Ceviche vs StavPay, answered

No. Ceviche doesn't touch payments. Bills keep getting paid wherever they're paid today.

Nothing. Ceviche reads card transactions from Ramp or Brex and allocates them. No reissuing, no retraining.

Your team, in your workflow. There is no bundled operations team between you and your data.

StavPay is a business-spend platform for alternative asset managers built by Stavtar: payments, procurement, budgeting, legal spend, 1099 generation, and expense allocation in one system, delivered with a bundled operations team.

Ceviche

Stop reconciling. Get it right the first time.

Move your fund expense allocation process on Ceviche today.