Quotes, invoices, payments, credits, and reminders
Quotes turn into invoices, payments reconcile automatically, and overdue reminders go out on schedule.
Know where money moves
Runlium Finance
Connect revenue and delivery records to financial workflows while preserving review, approval, and accounting controls.
Fi
RunliumFinance
LiveOperating focusMake cash, spend, and margin easier to understand and act on.
01Quotes, invoices, payments, credits, and remindersActive
02Expenses, receipts, reimbursements, and cardsConnected
03Purchase requests, approvals, and vendor recordsConnected
Core capabilities
Everything finance teams need—connected to the rest of the business.
Invoices, expenses, approvals, subscriptions, budgets, and operational finance visibility.
Expenses, receipts, reimbursements, and cards
Expenses and receipts are captured and reimbursed without a separate expense tool.
Purchase requests, approvals, and vendor records
Purchase requests route through the right approver based on amount, department, and budget owner.
Budgets, categories, recurring costs, and variance views
Budgets and recurring costs are tracked by category, with variance visible as it happens, not at month-end.
Project profitability and revenue recognition inputs
Project margin and revenue-recognition inputs draw directly from the same delivery records, not a separate spreadsheet.
Accounting exports and integration-ready ledgers
Clean, integration-ready exports keep your accounting system in sync without manual re-entry.
Connected workflows
Move work across modules without losing context.
Each workflow is modeled as visible steps, typed events, clear ownership, approval rules, retries, and recoverable execution.
1
Generate a draft invoice when approved project work is complete.
2
Route spend requests by amount, department, and budget owner.
3
Flag overdue invoices and prepare customer-specific reminders.
AI in context
Useful answers begin with clear scope and trustworthy sources.
The AI experience is designed to retrieve only permitted context, expose evidence for important answers, and separate recommendations from approved execution.
Why did operating spend increase this month?
Which invoices are most likely to become overdue?
Summarize project margin changes with source records.
Founding design partner
Would Runlium Finance remove real operational friction for your team?
Use cases from founding teams will define the first workflows, integrations, fields, and migration tools.