Process
A clear route from first discussion to ongoing support
1
Understand
You tell us about your business, current arrangements and where the finance function needs strengthening.
2
Assess
We review the services, systems, reporting and level of support required, then provide a clear proposal.
3
Verify
Once the proposal is accepted, we complete our client and anti-money-laundering checks before work begins.
4
Onboard
We agree responsibilities, gather records, configure systems and create a practical transition plan.
5
Deliver and Improve
We provide ongoing support, accurate reporting and practical financial insight, reviewing processes as your business develops so your finance function continues to work effectively.
Clear Responsibilities
Ardein can manage financial processes and prepare payment batches, but clients always retain final control and authorisation of payments.
Next Step
Start the conversation
Tell us what you need to improve and we will help identify the next step.