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FinanceEarly access

Books that don’t wait until Friday.

Invoices go out, expenses get coded, payroll stays on time — without a month-end scramble.

Join the Finance waitlistSee pricing

Built for teams across Africa, Europe, the Middle East and North America

Finance work on invoices

Finance is in early access. Marketing is live today. Join the waitlist and we will onboard you as places open.

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Early access
Status
Marketing
Live today
Roadmap
Finance desk
Live inLondonLagosDubai
How it works day to day

Invoices, expenses, payroll

Month-end used to be a reconstruction. Fless sends invoices, codes expenses, and keeps payroll ready — multi-currency, without a Friday founder session.

Send and chase

The ledger matches the bank.

Receipts as they land

Policy before the card statement.

Payroll file

Finance and HR both trust it.

Currencies

Multi-currency by default.

What the Finance team does

Invoices

Invoices

Send, chase, and mark paid. The ledger matches the bank.

Expenses

Expenses

Receipts coded as they land. Policy applied before the card statement.

Payroll

Payroll

Runs, exceptions, and a file finance and HR both trust.

Included on every plan

Every Finance team comes with its own manager.

Your Finance Manager is set up by default and costs nothing extra. It looks after invoices, payments, and month-end tasks, delegates tasks to the right employee, and reports to your workspace Chief of Staff.

  • Plans the workTurns your goals into a weekly plan for the department.
  • Assigns tasksGives each task to the employee with the right skills and capacity.
  • Reviews before it goes outChecks work for quality and sends anything sensitive to your approval queue.
  • Reports to the Chief of StaffShares progress, blockers, and results so nothing falls through the gaps.
Reports to your Chief of Staff
Arthur

Arthur, Finance Manager

Supervises 3 employees

Free
  • Accounts Manager

    Bank Reconciliation

    New task assigned
  • Invoicing Manager

    Invoice Generation

    Working
  • Expense Manager

    Receipt OCR Validation

    Working

How teams get started

1

Connect the books

Bank, cards, who can approve.

2

Turn on chase

Due invoices don’t wait until Friday.

3

Close ready

Day one of the month looks like a check, not a scramble.

Questions

Join the beta. No credit card required.

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Contracts, signatures, compliance

Be first in line for Finance.

Join the early access waitlist for priority onboarding.

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