Controlled access
Role-based permissions keep workflow viewing, running, editing, deployment, and administration separate.
Security & Compliance
Finance automation with controls your auditors can inspect.
Loopfour runs repeatable finance work inside a governed workflow layer. Permissions, approvals, execution evidence, and exception routing are part of the system, so finance teams can automate without losing control of what changed, who approved it, or what ran.
Control surface
Security is not a checkbox. It is how the workflow runs.
Approval gates
Material workflow changes are reviewed before deploy, with maker-checker controls for finance operations.
Run evidence
Every workflow run records the trigger, actions, approvals, exceptions, outputs, and system writes.
Managed execution
Workflows run in a hosted, access-controlled environment, not on one analyst laptop or private script.
Secure integrations
Where APIs are available, Loopfour connects through secure authorization patterns and scoped access.
Exception visibility
Exceptions route to the right owner and remain attached to the run record for audit and review.
Audit posture
Built for finance teams that have to prove the work.
Controllers do not just need automation to finish. They need to know who touched it, what it wrote, what failed, and what evidence exists when audit asks for the run.
- SOC 2 Type II in placeIncluded
- SOC 1 evidence captured on workflow runsIncluded
- Role-based access controlIncluded
- Workflow version historyIncluded
- Approval records before deployIncluded
- Per-run audit trailIncluded
Bring the workflow your team is nervous to automate.
We will show how access, approvals, audit evidence, and exception handling work on your stack before a workflow goes live.
Book a demo