We don't just give you tools—we do the work. Accounting, payroll, compliance, and admin, all taken care of so you can focus on building.
Most "operations platforms" hand you software and wish you luck. You still need to do your own accounting, figure out tax filing, and manage compliance yourself.
With Operational Hub, we handle the operational load. Your books get closed, taxes get filed, contributors get paid—without you lifting a finger.
We categorize transactions, reconcile accounts, and keep your books accurate and up-to-date every month.
Submit expenses, attach receipts, and we handle the rest—categorization, approval workflows, and reimbursement.
Access real-time dashboards and reports. Know exactly where your money is going without digging through spreadsheets.
We prepare and file your Swiss tax returns annually. No scrambling at year-end, no surprises.
Contributors submit invoices, we verify and process them through approval workflows, ready for payout.
Pay contributors in fiat (USD, EUR, CHF, GBP) or stablecoins (USDC, DAI). We handle the conversions.
You approve payments—we execute them. Clear separation between authorization and operations.
Pay service providers, tools, and vendors. We manage recurring payments and keep everything documented.
New contributors get set up properly—KYC, payment details, tax documentation collected and organized.
We provide battle-tested agreement templates, customized for your team and reviewed by legal counsel.
When contributors leave, we handle the paperwork—final payments, agreement termination, clean records.
Track active contributors, contract terms, payment history, and documentation in one place.
Official Swiss address for your entity. Mail handling and forwarding included.
We track deadlines and handle required filings so you never miss a compliance date.
Contracts, agreements, receipts, filings—organized and accessible when you need them.
Need legal advice? We connect you with vetted Swiss legal counsel who understand your structure.
We form your Swiss association with legal counsel review, set up your registered address, configure payment processors, and prepare contributor agreement templates.
We onboard your contributors—collecting documentation, setting up payment details, and executing agreements. You're operational.
Each month, we process invoices, run payroll, close books, and handle admin. You approve payments and focus on building. We handle the rest.
Let's talk about what your team needs and how we can help.