This section contains recommendations on finance-related systems and procedures based on our experience and learnings. Certain vendor relationship / systems are set up as part of the Company Formation process to ensure a smooth company launch experience.

Company Finance Team

Bank Accounts & Management

Corporate Credit Card

Company Vendor Payments

Payment Processor Setup

Foreign Exchange

Donations & Sponsorships

Business Insurance

409A Valuation

Taxes

Equipment Purchases

Workspace and Office Leasing