Ceviche: Fund expense allocation, on autopilot.

Over the past 2 years, I've spoken with 100+ fund CFOs and Controllers. The same pain kept coming up: expense allocation is one of the most manual, frustrating parts of the close process. It often means chasing deal context, referencing LPAs and expense policies, maintaining allocation methodologies, reconciling transactions, coordinating approvals, and producing audit-ready support across multiple funds and entities. After working closely with design partners and learning their workflows deeply, I'm excited to share what we've been building at Ceviche. Today, fund CFOs and Controllers at institutional investment firms use Ceviche to allocate expenses, reconcile transactions, and close their books in days instead of weeks, with audit-ready journal entries for fund admins and auditors. We started with expense allocation, but the broader mission of Ceviche is to become the AI system of action for fund finance operations, automating the messy workflows that live between expense systems, general ledgers, fund admins, and auditors. If you're a fund CFO or Controller who wants confidence in every close and audit, I'd love to chat.