Documentation
Set up and use RunwayCal.
Follow step-by-step guidance for getting your financial information into RunwayCal, reviewing it, planning with it and sharing the result.
Looking for a financial explanation instead? Visit Learn.Product tasks
Find the product area you need.
Published guides are grouped by financial job. New product areas can join this taxonomy without changing the documentation shell.
Getting Started
Establish the workspace and complete the first operating review.
Cash & Treasury
Record held cash and interpret it within wider financial context.
Teams & Payroll
Keep active payroll, one-time payroll, and planned hires distinct.
Revenue & Deals
Separate expected revenue from receipts that have actually landed.
Planning
Build plans, compare actual results, and test hypothetical assumptions.
Reporting
Prepare statements, reporting outputs, exports, and bounded sharing.
Data & Integrations
Connect, upload, review, approve, refresh, and disconnect supported sources.
Integrations
Follow the guide for the source you use.
Review connection requirements, supported data and approval steps for each available provider. The guide hub keeps all nine setup paths in one place.
Product orientation
How the product is organized
- 01
Cash and recorded inputs
Start with the cash, team, revenue and obligation information recorded in the workspace.
- 02
Plans and scenarios
Keep planned and hypothetical values separate from recorded financial reality.
- 03
Operating context
Use team, revenue and commitments to explain what is moving the numbers.
- 04
Reporting and statements
Carry reviewed context into supported reports and financial statement views.
- 05
Connections and imports
Use documented provider connections or supported import paths for the source at hand.