Cloud software that powers communities across America: financials, operations, and citizen services. One platform. Less friction. More time for the work that actually matters.
One platform for all teams and workflows. Click each tab to see what changes when your city runs on gWorks.
Meter reads auto-import. Rates calculate. Bills generate. Payments post to GL. Your team gets the day back.
GASB-compliant fund accounting for small and mid-sized local governments. Multi-fund tracking, encumbrances, grants, and audit-ready reporting.
Leave the spreadsheet behind. Filter by type, location, or status — then click through to the full maintenance history.
Toggle a layer and see everything your city owns. Click any asset and pull up the complete technical record.
We accomplish more in the same amount of time, and it is better, more productive work. We can obtain the answers to questions that would undoubtedly arise later. And with gWorks being web-based, this information is centralized and available anywhere!

Fund accounting, utility billing, payroll, and citizen payments. Built for local communities and utility districts.

Cloud public works software for cities, counties, and utility agencies of every size.

The automated meter reading import feeds Utility Billing. Rate calculations, delinquency checks, and adjustments run without manual intervention. What used to take three staff and three days now runs while the Utility Manager takes her morning coffee break.
Every residential and commercial account gets access to their bill in the Website. They see what they owe, when it's due, and payment history.
Once Crew A marks the job complete, the repair is logged against that stretch of Main Street in Asset Management. Next time there's a question — who fixed it, when, what materials — you'll have the answer in two clicks.
Every cost from the work order rolls into Fund Accounting against the street department budget. No manual journal entries. No receipt digging. When the auditor comes, the trail is already there.
The resident calls or submits online. The request is captured in 311 — location, description, photo attached. No mystery voicemails. No sticky notes. Automatically queued for the public works team.
The 311 request triggers a work order. The foreman sees it on his phone before he reaches the truck. Crew assignment, priority level, location — all set in under a minute. No printed sheets, no radio calls.
Once Crew A marks the job complete, the repair is logged against that stretch of Main Street in Asset Management. Next time there's a question — who fixed it, when, what materials — you'll have the answer in two clicks.
Every cost from the work order rolls into Fund Accounting against the street department budget. No manual journal entries. No receipt digging. When the auditor comes, the trail is already there.