Fondo Core Workflow A: Monthly Bookkeeping Overview The primary Fondo workflow: automated monthly bookkeeping close. Fondo's CPA team handles reconciliation, categorization, and financial statement preparation. Your role is to answer questions and review deliverables. Monthly Close Timeline | Day | Activity | Who | |-----|----------|-----| | 1-5 | Bank and payroll data syncs | Automated | | 5-10 | Transaction categorization and reconciliation | Fondo CPA team | | 10-15 | Review questions sent to you | Fondo CPA team | | 15-20 | You answer categorization questions | You | | 20-25 | Financial s…