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fundos.vantedgeai.com/llms.txt

FundOS is the continuously current operating system for private equity,

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llms.txt
https://www.kela.com/llms.txt
llms-full.txt
https://www.kela.com/llms-full.txt
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Registered
1999-02-23
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United States Hosting inference
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2026-10-25T11:16:22.881Z
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Their llms.txt

The beginning of the file, from our validated copy saved 2026-10-25T11:16:22.894Z. Cached copy · Source on kela.com

# fundos.vantedgeai.com/llms.txt
# Always current — this file is served live from the running deployment.
# Change history: https://github.com/8vdx1/FundOS/blob/main/CHANGELOG.md

# FundOS by VantedgeAI

Investor capital calls show supplied reasons and dated payment history. In VI,
Manage Investment lets each receipt identify the capital call it pays; after
sync, FundOS shows requested, paid and unpaid amounts separately.

PC monthly reporting may use a separately enabled per-fund bank-statement cash source. Administrators enter original-currency balances with an actual source date and uploaded evidence. Currencies are never converted or summed together. Non-month-end dates and incomplete historical backfill are visible warnings; missing source cash is unavailable, not substituted with book cash. Reviewed reports freeze the exact evidence version; corrections preserve signed/issued history. No bank feed, ledger, NAV, planner-cash or reconciliation change occurs.

PC expense-category LPA checks show draft rows with payer ticks automatically
without page refresh; humans review and save terms directly in the table.
Category checks request a typed Gemini status/category/evidence schema, preserve outer JSON and use provider-default output limits with at most two total billed format/envelope attempts; truncation/refusal stops immediately, and evidence checks and human review remain mandatory even when local providers enforce only JSON-object mode.
Ticks mean pays and reflect current conditional eligibility, with per-role LPA evidence available for review.
An unmatched LPA quote remains visible as a per-category warning rather than hiding all suggestions. Human approval of that category requires a review note; its evidence stays marked unverified.
Standing expense rules may be approved before investor onboarding; actual expense allocation still requires resolved investor roles and commitments for its calculation date.
PC Expenses also expands each expense into its existing investor allocation, with exact cents and a per-expense total alongside the all-expenses investor rollup. This read-only view preserves reviewed snapshots and the selected recognition period; missing allocations are not treated as exemptions.
The PC expense form selects saved reviewed category versions and displays evaluated payer ticks for the full bill date, not an implicit month-start. Conditional results are not manual overrides; explicit bill-only overrides require a reason and do not change the category. PC budget fees remain in their scheduled month when the view horizon changes.
PC Budget includes recorded expense recognition months in its month, quarter, year and edit views, even without a first-close date or planned lines, preserving the future planning range without creating budget amounts or changing accounting dates.
PC Budget and Fund Admin Investors share one read-only Plan capital call editor for current and future months using reconciled FundOS cash, retained cash, an
…

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