Customer story · EverUptime
Finance, GST and approvals, without a back-office team.
An early-stage team kept clean, compliant books from the first month without hiring a finance back office.
Day1
clean, compliant books from the first month, with no finance back office to hire.
Runs on
- Accounting
- Tax and Compliance
- Banking and Cash
Before OneFinOps
As an early-stage company, EverUptime could not justify a finance back office. The books still had to be clean and compliant from the first month, not tidied up later.
The challenge
- No budget for a finance back office at this stage.
- Books and GST had to be right from the first month, not reconstructed later.
- Every payment and filing still needed someone accountable to approve it.
What changed
Accounting, GST and approvals moved onto OneFinOps as one system. The agents do the posting, reconciling and return preparation. The CFO approves what moves money and signs the filings.
How it runs on OneFinOps
- Payables Agent reads each bill, checks for duplicates and confirms bank details, then posts it.
- Tax Agent assembles the GST return from the postings and reconciles it to the ledger.
- Banking Agent matches statement lines to payments and receipts.
- Approvals: every payment and filing waits for a person.
The result
Clean, compliant books from day one, and no back-office hire on the plan.
“As an early-stage team, we can't justify a finance back office. OneFinOps gives us clean, compliant books from day one.”
Prasanthi Vijayagiri CFO, EverUptime 
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