org.run runs your finance back office
It pulls the numbers from every system, explains what moved, builds the report and the review deck, and chases whoever owes an input. Anything that moves money waits for your approval.
See it run
The Monday report and the Thursday deck, done before anyone asks
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Pulled the numbers → built the deck → chased the missing inputs → circulated it early. The Thursday scramble, gone.
Plugs into the stack you have
Two-way connections. It reads from your tools and does the work back in them.
QuickBooks
Stripe
Salesforce
HubSpot
SAPBigQuery
Google Sheets
Google Slides
Slack
GmailWhere you work
Give it work from Slack, the app or email
No new place to check. Ask, approve and review from the tools you already have open.
Slack and Teams
Message it like a teammate. Approvals arrive in the thread with the context attached, and one reply moves the work on.
The org.run app
See every job in flight, what it did, what is waiting on you, and the rules it has learned about how you work.
Forward a thread to org.run and it picks up the work from there.
Reporting without the Sunday night
Without org.run
- Someone exports from five systems and pastes it into a spreadsheet every week.
- The review deck is half ready on Wednesday night, with two inputs still missing.
- Leadership sees the numbers but not why they moved.
With org.run
- The numbers come straight from the source systems, on a schedule you set.
- Missing inputs are chased days ahead, and the draft deck goes round early.
- Every report flags what moved, explains the why, and says what needs attention.
Off your plate
The finance work it takes over
The recurring jobs that eat the first days of every week and month.
- Build the weekly management report
- Update the monthly business review deck
- Reconcile revenue across billing and the CRM
- Chase owners for missing figures
- Flag variances against plan and explain them
- Prepare invoices and payment runs for your approval
- Answer ad hoc number questions from leadership
- Keep the board pack current between meetings
Questions, answered
No. Payments, refunds, credits and journal entries stop for your approval. You see the amount, the reason and the source data before anything goes out, and you can set the threshold for what counts.
Straight from the systems that hold them, such as your billing, accounting and CRM tools. It does not rely on a copy someone exported last week, and every figure in a report links back to where it came from.
Yes. It works from your existing templates, decks and definitions. When something is ambiguous, like which revenue figure a board slide should use, it asks once and remembers the answer.
It notices days ahead, messages the person who owns it, and follows up. If the input still is not there, the report goes out with the gap clearly marked rather than a guess.
Across the company
The same operator runs the rest
Every function runs on the same system, so a churn risk in success can become a fix in engineering and a credit in finance.
Sales
Turns every call into the next step, while the prospect is still warm.
See how it worksCustomer success
Spots the accounts going quiet and gets the save in motion before renewal.
See how it worksCustomer support
Answers the routine questions in full and hands the hard ones over with context.
See how it worksEngineering
Runs incidents and routine fixes, and stops before anything ships to production.
See how it worksPeople and onboarding
Gets every new hire set up across every tool before their first day.
See how it worksOperations and procurement
Runs sourcing and supply problems end to end, and stops before any spend.
See how it worksEarly access
Let org.run run your finance and reporting
org.run is in early access. Tell us where the work piles up and we will start there.
Scoped, auditable and reversible from day one. Your data stays yours.