Simplify internal procedures and make financial reporting more transparent

Simplify internal procedures and make financial reporting more transparent
  • >80% of invoices are categorized by expense type before they come to finance department% 800
  • Reduce the number of primary documentation reported late to the financial department by 20%% 3050
  • Speed up payment processing time from "application" to "paid" from 16h to 8hhours 816

Finish raising new capital for growth needs

Finish raising new capital for growth needs
  • Outreach to VCs & get at least 30 initial meetingsmeetings 300
  • Get at least 5 second contact meetingsmeetings 50
  • Solicit at least 3 term sheets of our minimum required termsterm sheets 30
  • Close an investment round with the minimum of $10 million pre-moneyinvestment 10

Improve budgeting transparency and update speed

Improve budgeting transparency and update speed
  • Confirm structure meets the needs of 5 Teams Leaders and CEO (6 people)agreements 60
  • Reduce expense submission entry from 30 days to 7 daysdays 730
  • Maintain expense to revenue ratio of 30% or less % 2950