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Practice · Finance Process Improvement

Fix the process, not just the numbers.

Finance-function processes — invoicing, collections, approvals — mapped, tightened and reported.

What this practice does

Faster cash, tighter approvals, full visibility.

We map how invoicing, collections and vendor payments actually flow today, redesign approval workflows and the delegation of authority, build procurement and cost-control checkpoints, set up branch- and entity-level reporting so nothing hides, and build performance dashboards leadership can act on. This practice is scoped to the finance function; enterprise-wide redesign and programme discipline sit with Process Re-Engineering & PMO.

Core deliverables

Process mappingApproval workflow redesignDelegation of authorityBranch/entity reportingPerformance dashboards
At a glance
MethodMap → Redesign → Control → Report
FrameworksDelegation of authority · internal control design
Pairs with
The risk

One person, too much authority.

Slow invoicing bleeds cash

Slow, manual invoicing and collections quietly bleed cash every month.

Weak delegation of authority

Weak delegation of authority lets one person approve payments they shouldn't.

New entities lose visibility

A second branch or entity opens and head office loses visibility overnight.

What we do

What we deliver.

Process mapping

Map how invoicing, collections and vendor payments actually flow today.

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Workflow redesign

Redesign approval workflows and the delegation of authority.

Cost-control checkpoints

Build procurement and cost-control checkpoints.

Branch/entity reporting

Set up branch- and entity-level reporting so nothing hides.

Performance dashboards

Build performance dashboards leadership can act on.

How we engage

Map → Redesign → Control → Report.

1

Map

  • Process mapping
2

Redesign & Control

  • Workflow and delegation of authority redesign
  • Cost-control checkpoints
3

Report

  • Branch/entity reporting
  • Performance dashboards

Collect cash faster, control costs tighter.

Start with a free discovery session — we'll trace one invoice through your process and show you the leaks.

Book a consultation