See where the business stands without losing the job context.
Finance Hub connects CSV-led reconciliation, supplier bills, evidence, reports, and job profitability to the operational records already moving through FlowMotive.
Tenant-specific records · User-confirmed finance actions · Australian financial-year supportMove from daily records to a reviewable financial trail.
Every action remains scoped to the active tenant and keeps the source record, review state, and audit history visible.
Review and reconcile
Import CSV statements, review suggested invoice and supplier matches, split transactions, confirm transfers, and close balanced periods.
Track bills and evidence
Keep supplier bills, credits, partial payments, receipts, attachments, and review history in the same tenant-specific workspace.
See real job profitability
Bring invoice revenue, materials, labour time, service income, provider fees, and completed-job costs into one operational margin view.
Prepare the handover
Use cash flow, profit and loss, balance sheet, GST workpapers, ageing, general ledger, and accountant export tools for review.
A finance workflow built around clear checkpoints.
Suggestions can speed up the work, but the business stays in control of the financial decision.
Import
Upload a supported bank CSV or begin with manual finance records.
Review
Confirm suggestions, coding, evidence, supplier payments, and transfers.
Reconcile
Balance the statement, protect completed periods, and keep an audit trail.
Understand
Review cash pressure, profitability, overdue work, forecasts, and year-end readiness.
Useful management information, with review kept explicit.
- Finance Hub does not initiate bank payments.
- GST and tax outputs are provisional workpapers, not lodged returns or professional advice.
- Automatic bank connections remain unavailable until each provider rollout is approved.
- Posted records, reversals, permissions, and tenant isolation retain an auditable trail.