Runwork for Finance Teams
Automate approvals, track budgets, and build financial tools that scale
Finance teams need precise, reliable tools—but often end up with spreadsheets and manual processes. Runwork helps you build custom applications for expense management, budgeting, and financial workflows with the controls you need.
The Challenge
- Manual expense approval processes
- Budget tracking across multiple spreadsheets
- Difficulty reconciling data from different systems
- Time-consuming month-end close procedures
- Lack of real-time financial visibility
The Runwork Solution
- Automated approval workflows with audit trails
- Centralized budget dashboards with real-time updates
- Data integration connecting all financial systems
- Streamlined close checklists with task automation
- Real-time financial dashboards for leadership
What You Can Build
Expense Manager
Submit, approve, and track expenses with receipt capture and policy enforcement.
Budget Dashboard
Track departmental budgets, monitor spend, and alert on variances.
Procurement Portal
Manage purchase requests, vendor approvals, and PO generation.
Invoice Tracker
Track incoming invoices, manage approvals, and sync to accounting systems.
Close Checklist
Standardized month-end close with task assignment, progress tracking, and sign-offs.
Financial Reporting
Aggregate data from multiple sources into executive-ready dashboards.