Financial Operations Excellence
Operational Intelligence

MONTHLY OPERATIONAL
ACCOUNTING

Moving beyond compliance to operational excellence. We don't just record the past; we provide the financial infrastructure to run your business in real-time.

NATIONAL
Service Area

NATIONAL COVERAGE

CIVVY Side provides high-level operational support to trade and service businesses in all 50 states.

From the Pacific Northwest to the Gulf Coast, our digital-first workflows ensure your business has the support it needs, no matter where your job site is located.

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
CIVVY Side National Coverage Tactical Map
SECURE_CONN: ESTABLISHEDNODE_ALPHA: 50_ST_ACTIVE
LAT: 37.0902° NLONG: 95.7129° WSCAN_COMPLETE // 100%

THE OPERATIONAL SUITE

Job Costing

The heartbeat of your profitability. We track every dollar spent on labor, materials, and overhead against specific projects. No more guessing which jobs made money and which ones didn't.

  • Labor burden calculation
  • Material expense tracking
  • Overhead allocation
  • WIP (Work in Progress) reporting
01

Accounts Payable

Mission-critical bill management. We handle your vendor relations and payment schedules so you can maintain strong supply chains and avoid costly late fees.

  • Vendor invoice entry
  • Payment scheduling
  • Cash flow forecasting
  • Vendor statement reconciliation
02

Accounts Receivable and Billing

Ensuring your revenue hits the bank. We manage the entire billing cycle from initial invoice generation to payment confirmation.

  • Progress billing
  • AIA invoicing (if required)
  • Customer portal management
  • Payment application
03

Revenue Reconciliation

Closing the loop on every transaction. We reconcile your sales reports with bank deposits to ensure every penny is accounted for and correctly categorized.

  • Daily sales reconciliation
  • Merchant processing audit
  • Sales tax tracking
  • Revenue leakage identification
04

Collection

Tactical recovery of outstanding funds. We provide professional, firm follow-up on overdue accounts to maintain your cash flow without sacrificing customer goodwill.

  • Aging report monitoring
  • Systematic follow-up workflows
  • Payment plan negotiation
  • Escalation management
05
UPGRADE
Deploy Support

Ready to Upgrade
Your Operations?

Contact us today for a tactical overview of how we can support your business finances.