Move faster. Stay compliant.
Automate multi-entity expense allocations, approvals, and billings.
All in a single system of action.

Automate multi-entity expense allocations, approvals, and billings.
All in a single system of action.
Built with SEC exams and LP requirements in mind, Ceviche creates transaction-level audit trails and enforces financial controls — ensuring peace of mind
Purpose-built for multi-entity structures, Ceviche scales from single-fund setups to complex, multi-strategy funds
Ceviche eliminates manual allocations and error-prone spreadsheets, accelerating the due from funds, due to manager month-end close process.
Gain full visibility into how expenses flow across fund entities and portfolio companies — with line-by-line invoices.
Compatible with existing expense systems for card transactions and vendor invoices.
Ceviche reads and writes adjusting journal entires to your GL, which remains the source of truth for your accounting data.
Built to meet the highest security and regulatory standards.
Protects sensitive financial data with permission-based user access.
Ensures confidentiality and security of all transaction records.
See how Ceviche can transform your funds' expense allocation processes, ensuring SEC compliance.
Contact us