Transaction readiness.
Built on your clean accounting data.

Most valuation tools start with assumptions. Fynease starts with your adjusted ledger. Quality of earnings, DCF, and working capital peg — calculated from the same data you use to close the books every month.

Join waitlist See pricing
72 hrs
From term sheet to transaction-ready package
3 tabs
QoE · DCF · Working capital peg
$0
Manual data entry required. It pulls from your close.

Three modules. One transaction package.

Every output is built on your Automate-adjusted ledger. Not on numbers you typed in this week.

01

Quality of Earnings

Assess the sustainability and defensibility of reported profitability. Built on your adjusted trial balance — not a spreadsheet someone assembled the week before due diligence.

  • Revenue quality classification — recurring vs one-time
  • Non-recurring expense identification
  • Normalized EBITDA bridge
  • TTM EBITDA calculation from clean ledger
  • Adjustments documented with source reference
  • Buyer-ready QoE summary output
02

DCF and Business Valuation

Discounted cash flow and multiple-based valuation with scenario modelling. Assumptions are anchored to actual financial performance, not estimates you entered manually.

  • DCF with configurable discount rate and terminal value
  • Multiple-based valuation — EV/EBITDA, EV/Revenue
  • Base, upside, and downside scenarios
  • Sensitivity analysis on key assumptions
  • Revenue and EBITDA inputs from adjusted ledger
  • Investor-ready valuation summary
03

Working Capital Peg

The agreed working capital level a seller must deliver at close. Calculated automatically from your Balance Sheet reconciliation — on audit-ready numbers, not a snapshot taken the week before signing.

  • TTM average working capital calculation
  • Pulls from Balance Sheet reconciliation data
  • AR, AP, inventory, accruals — all sourced from close
  • Normalized working capital with adjustments
  • Peg presentation for purchase agreement
  • Variance analysis vs actual at close

Most QoE engagements start with two weeks of cleaning up the books.
Yours already are.

A buyer's accountant will spend the first week of due diligence reconciling the Balance Sheet and questioning the revenue numbers. If you have been running Automate, those answers are already documented, timestamped, and traceable to source. You are not defending your numbers. You are explaining your adjustments.

The close data is already clean

Fynease Automate has been running accrual schedules, reconciling the Balance Sheet, and posting entity-level adjusting entries for months before the term sheet arrives. The QoE starts on a clean ledger, not a raw QuickBooks export.

Every assumption is traceable

Every number in the valuation traces back to an adjusting entry with a source, a timestamp, and a user. When the buyer asks where a number came from, you open the lead sheet and show them.

Working capital is calculated, not estimated

The working capital peg pulls from your Balance Sheet reconciliation data — the same reconciliation you signed off on every month. It is not an estimate. It is the number your process produced.

Your judgment on normalization

EBITDA normalization requires a judgment call no software can make for you. You need to decide which items are genuinely non-recurring. That is where your expertise as an advisor sits. Fynease handles everything else.

EBITDA normalization still requires your judgment.

Fynease builds the foundation: adjusted ledger, clean trial balance, reconciled Balance Sheet. You decide which revenue items are truly recurring and which expenses are genuinely one-time. That judgment is not a gap in the software. It is the reason your client hired you instead of a calculator. Fynease gives you the cleanest possible starting point so that judgment is fast, defensible, and documented.

Common questions

Does Fynease Valuation require Fynease Automate?

Yes. The power of Fynease Valuation comes from the fact that the underlying accounting data is already clean. The QoE, DCF, and working capital peg all pull from your Automate-adjusted ledger. Without Automate running the close, the valuation module would need manual inputs — which defeats the differentiator entirely.

How quickly can I produce a transaction package?

If you have been running Automate, the working capital peg and DCF inputs are already populated. QoE analysis typically takes a few hours because EBITDA normalization requires your review. Most fractional CFOs using Valuation can produce a complete transaction package in under 72 hours of receiving a term sheet — versus the two to three weeks a traditional engagement would take.

Is Valuation included in the base plan?

No. Valuation is a per-client add-on at $249/client/month. It activates when a specific client is in a transaction process and deactivates when the engagement ends. You do not pay for it across your full roster — only on the clients who need it.

What does the QoE output look like?

The QoE output includes a normalized EBITDA bridge, revenue quality classification, non-recurring item schedule, and adjustments documented with source references from the adjusted ledger. It is formatted for presentation to a buyer, a lender, or an investor — not for internal review only.

Your client gets a term sheet.
You are already ready.

Join the waitlist. When we launch, Valuation is available as an add-on on any paid plan.

Join the waitlist