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 spending 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

Horsepower with Wings

Run practical finance execution tasks in one founder loop

Not a generic chat bot. Ask for analysis, reconciliation, or planning actions and get outputs that are scoped, cited, and safe to execute.

Understand cash now

Check consolidated runway
Compare burn by entity
Break down recurring spend
Explain cash flow delta
Show payout timing

Reconcile what changed

Find missing receipts
Match Gmail to ledger
Flag category anomalies
Surface duplicate charges
Build weekly review queue

Decide and execute safely

Simulate US vs KR hire
Model transfer amount/timing
Draft recurring rule change
Propose spend cuts
Apply after confirmation

Trust rails

Every answer is decision-ready, not just plausible

Citations on every high-stakes answer

Entity and currency scope on every metric

As-of timestamp with freshness label

Proposal → confirm → apply for writes

Built for Founders

One platform that handles it all

From receipt matching to runway projections, every capability is purpose-built for cross-border finance operations.

Check consolidated runway across entities

Compare burn rate by entity and currency

Monitor bank account balances in real time

Track intercompany transfer status

View cash position with FX conversion

Surface low-runway alerts automatically

Match Gmail receipts to ledger transactions

Classify documents with AI confidence scores

Detect and flag duplicate charges

Auto-categorize recurring spend patterns

Import bank statements via CSV or API

Sync Mercury and Stripe transactions

Generate investor-ready monthly reports

Simulate hiring scenarios across markets

Project runway under different burn rates

Set and track KPIs with sparkline trends

Export P&L and burn decomposition reports

Model intercompany funding timing

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.