FUND-OPS AUTOMATION · BLUEPRINT
Every function. Every flow. Every keystroke we replaced.
The middle- and back-office of a crypto fund, mapped to code. Click any stage to see the people, tools, SLAs, and how automation carries the work.
Industry close
5–10
days
Quantum close
1–2
days
Recon checks
22
3-angle · nightly
Valuation memos
50+
ASC 946/820
Five layers, fourteen stages. 22-check, 3-angle reconciliation — accounting identities, rollforward linkage, and independent anchors in a single nightly run. The system you inherit keeps running after the engagement ends.
END-TO-END FLOW
Five layers, fourteen stages.
Continuous audit-log spine running down the right edge. Every state transition writes one append-only line — the SOC 2 Type II foundation.
audit-log/*.jsonl · append-only · SOC 2 foundation
Tap any stage card to see people, tools, SLAs, and automation detail.
ENGINE ROOM · L3
The accounting judgment was made once. Every position inherits it.
Status-aware investment master schedule. Per-investment rollforward tabs feeding one master via reference formulas. 22 checks across three independent angles. Every formula in production.
STATUS-AWARE FAIR-VALUE LOGIC
A live token uses live price × tokens outstanding. An illiquid investment is excluded from saleable fair value. An impaired position is held at cost. A closed position is zero. These rules are encoded in formula columns — once, when the column was written. Every future position inherits the correct treatment automatically. No manual formula edits, no controller re-check.
22 CHECKS · 3-ANGLE RECONCILIATION
ANGLE 1 · Checks 1–10
Accounting Identities
Formula consistency: FV columns use the correct status branch, saleable zeros correctly, unrealized G/L ties, totals foot, no duplicate rows, terminal-status positions zero out cleanly.
Catches
An impaired position whose unrealized G/L silently moved instead of skipping.
ANGLE 2 · Check 11 · consolidated
Rollforward Linkage
Verifies all rollforward-sourced cells on the master tab use reference formulas pointing to that row's investment tab. Catches broken references when tabs are renamed or restructured.
Catches
An investment whose rollforward tab was renamed but the master still points at the old name.
ANGLE 3 · Checks 17–22
Independent Anchors
Uses original cost and tokens acquired as independent anchors, derives expected values via a separate math path, compares to declared values. A disagreement flags a data-entry error at source.
Catches
A token vesting rollforward whose schedule disagrees with the master tokens-acquired anchor.
A single-angle check means a formula bug looks the same as a data bug. The 3-angle design lets you triangulate: one angle flagging usually points to a specific category of fix; multiple angles flagging means a row needs human attention. That triage compresses an hour of investigation per break into about 5 minutes.
AUDIT LOG SPINE
Every action. Hashed. Chained.
An append-only log with document-hash chaining forms the SOC 2 Type II control-evidence foundation. Every state transition writes one entry:
timestampISO 8601 UTCactorSystem or human identityactionVerb — draft / post / approve / overrideentityFund / SPV / investment referenceref_idDocument or transaction IDdoc_hashSHA-256 of attached documentapproval_chainOrdered list of sign-offs with timestampsWHAT YOU KEEP
A permanent operating asset. Not a service dependency.
At the end of every engagement, the client owns a documented, transferred system — not a black-box service that disappears if you stop paying. The accounting logic is encoded, the runbooks are written, and the operating memory lives with your team.
The engine room
- Status-aware investment master — FV, rollforward, recon logic
- 22-check, 3-angle reconciliation engine
- KYC pipeline — OFAC screen, completion score, escalation cadence
- JE voucher workflow with separation-of-duties controller-post
- Audit-log spine — append-only JSONL, SOC 2 foundation
- LP statement and capital rollforward engine
Valuation & compliance
- 50+ ASC 946/820 valuation memos delivered
- Five-Factor adjustment methodology — proprietary, documented
- Verified comparables reference — refreshed quarterly
- PFIC framework versioned and maintained
- Tax-lot cost basis centralized in the investment master
- Compliance calendar with automated reminders
Transferred operating memory
- 40+ page runbook — Diataxis-aligned, decision-ready
- Controller onboarding guide — your team runs the system
- Cross-entity unified positions view
- GP and LP dashboards — daily refresh, live data
- Investment memo skill — per-deal IC brief on demand
- Engagement history and formula rationale documented in-line
NEXT STEPS
Want this engine room running on your fund?
We start with a 30-minute call: your current close-cycle pain, your tooling, your audit posture. If it’s a fit, we scope a 3-month build. If not, you’ll leave with a sharper picture of where automation moves the needle.
Talk to us