Run your business finances without manual work

Why teams switch

From finance busywork to decision-ready operations

Most teams don't need more spreadsheets. They need one operating layer that turns raw activity into clear next actions.

Before

Why finance feels slow

MRR, invoices, and cash balances live across disconnected tools.
Collections and expense reconciliation are handled manually each close.
Burn and runway decisions happen after reporting already lags reality.

After

What changes with Partners Place

One live operating view for revenue, spend, and available cash.
Invoices, collections, and transactions are linked automatically.
Weekly planning runs on current burn and runway context.

See how it works

Founder Reality

Cross-border finance complexity compounds every month

When entities operate in different markets, your team needs one clear operating layer to keep decisions fast and books clean.

Fragmented cash view

U.S. and local entities live in separate spreadsheets

Founders lose time reconciling multi-currency balances before every decision.

Manual close

Receipts, invoices, and transactions are manually stitched

Each monthly close becomes an operations project instead of a lightweight ritual.

Slow decisions

Runway and burn data arrives after it is already stale

By the time teams align, the cash posture has changed again.

Cash View

See runway and spend by entity in one cross-border dashboard

Built for founders managing a U.S. parent and home-market operating entities, with transfer planning in the same workspace.

Entity cash board

Every entity includes balance, monthly spend, and runway so capital decisions can happen before urgency.

ACME US Inc (USD)

$482,300

Spend: $121,900 / month

Runway: 3.9 months

Parent / fundraising entity

ACME Home Market Ltd (Local)

LCY 198,000,000

Spend: LCY 43,000,000 / month

Runway: 4.6 months

Operating entity in home market

Intercompany planning

Transfer decisions without spreadsheet rework

Plan cross-border cash infusions with explicit context on runway impact for each entity.

Transfer timing

Estimate when local-currency runway drops below your internal threshold.

Funding amount

Model how much USD to allocate from HQ without hurting US runway.

Execution status

Track planned, in-flight, and completed intercompany transfers.

How It Works

Move from raw transactions to finance decisions in one loop

A practical workflow for founders: connect data, auto-match operations, and run weekly cash decisions with confidence.

Step 01

Connect banks and processors

Bank feeds, payment processors, and card activity land in one normalized ledger.

Step 02

Auto-match activity

Receipts and invoices are linked to transactions with review-ready confidence.

Step 03

Operate from one cash command center

Runway, burn, and transfer needs are visible by entity in real time.

Weekly operating cadence

Built for founder reviews

Open one dashboard, review all entity activity, and decide next moves in the same meeting.

Unreviewed transactions18

Pending receipts/invoices7

Planned transfers3

Platform Modules

Everything your finance team needs, minus operational drag

Each module maps directly to the weekly workflows needed to keep books clean and cash decisions timely.

Integrations

Connect the tools your team already uses

Bank feeds, processors, and operations data are normalized into one ledger.

Bank FeedsCard NetworksPayment ProcessorsE-commerce PlatformsAccounting SystemsERP SystemsEmail PlatformsCommunication ToolsCRM PlatformsDocument StoragePayroll SystemsBilling Platforms

Sync confidence

Integration health is visible per source, so your team knows what is ready for review.

• Bank and processor sync monitoring
• Import status with error traceability
• Source-level ownership and alerts

Ready to run cross-border finance with founder-level clarity?

Join the early cohort and shape the operating system built for U.S.-first cross-border founders.