Functionality

Everything ReFIS Flow can do

From receiving a document through approval all the way to posting. Everything gets approved before it has a chance to get lost.

Approval

Approve invoices, purchase requests, purchase orders or contracts and spend company money only on what is really needed. Eliminate unnecessary and inefficient company costs. Approval workflows can be multi-level, with delegation and automatic assignment according to the rules you set.

Document reading

Leave the retyping of incoming invoices and cash receipts to AI. ReFIS automatically extracts all the important data from invoices, cash receipts and other documents – it frees you from errors in manual entry and saves dozens of hours.

PEPPOL and eInvoice

Full support for eInvoicing and the PEPPOL network. Invoice validation before sending and guaranteed delivery to the counterparty, plus easy receipt of electronic invoices together with their attachments. Received documents continue on to approval and to the electronic archive – with no scanning and no retyping.

Electronic archive

All documents in one place, in electronic form and available 24/7 from anywhere over the internet. Receiving documents through a central electronic mailroom into the online archive reduces the risk of losing a document and saves time searching for it – nothing gets lost in the archive. You can also grant access easily to auditors, for example.

Modern AI accounting

Accountants can devote themselves to complex problems instead of lengthy manual posting. Based on the criteria you choose, ReFIS automatically assigns the correct account from the chart of accounts – for example by supplier, keywords or the size of the amount – and after approval imports the documents into your accounting program together with the account and cost center. The accountant's task is then only to check the process.

Purchasing process

A smooth purchasing process without email chaos and unnecessary phone calls. Employees create purchase requests, and from the approved requests you easily create purchase orders – approval of purchase requests and purchase orders prevents unnecessary purchases. The system automatically matches an incoming invoice with the purchase order and sets the approval workflow according to your rules (if it does not exceed the approved amount, you can set it so that only the delivery is confirmed).

Budgets

Creating budgets and tracking how they are being met directly during document approval. For advanced planning you can seamlessly continue with ReFIS Plan.

Imports from Excel

An invoice often has just 1–2 lines, yet a detailed breakdown for it exists in Excel – for example the costs of individual vehicles in a leasing arrangement. ReFIS imports the breakdown from XLSX and enters the invoice already split into detailed lines.

Employee expense settlement

Employees submit their documents – for fuel, accommodation or other expenses – by photographing them in the ReFIS mobile app. Settlement runs without paper and without chasing receipts.

Contracts

A contract archive with validity monitoring, online signing and electronic signatures on purchase orders (ReFIS Sign). Contracts in ReFIS are intelligent – they can, for example, issue invoices automatically (ReFIS Billing) or track cash flow based on contract data as well (ReFIS Finance).

Item catalog

A company item catalog managed by the purchasing department, from which employees create purchase requests directly – these go for approval and a purchase order is issued from the approved ones. You can use the catalog for invoicing (ReFIS Billing) or in warehouse management (ReFIS Warehouse) too.

PDF templates

You set the look of purchase orders, invoices and other documents visually – PDF templates can be edited without any programming.

Delegation during absences

Going on vacation? Set up a deputy and approval will not stop – in the meantime documents are approved by the colleague you authorized.

Notifications

Email notifications at regular intervals remind you which documents are waiting for your approval. You choose when and about what you want to be informed.

Mobile app

Document approval, an overview of expenses and submitting documents by photographing them – directly from the ReFIS mobile app, wherever you happen to be.

Audit trail

Every action on a document is recorded – at any time you can trace who viewed, edited or approved a document and when. The complete history satisfies both audits and archiving from a tax perspective.

Detailed access rights

You configure access and data visibility down to the last detail – by role, department, cost center or project. A manager sees only the documents of their own department, the colleague responsible for the vehicle fleet only fleet documents, and a project manager only their own projects. The system mirrors your organizational structure exactly.

Security

Login via SSO (SAML, Microsoft, Google), two-factor authentication and biometrics in the mobile app. Data held securely in an EU data center, with the option to run on your own infrastructure. We import users, including your organizational structure and hierarchy, automatically from MS Entra ID or LDAP, for example.

Multi-company and holdings

You manage groups of companies and holdings under a single login – several companies in one system and consolidated views of documents across the entire group.

Custom fields and dimensions

You add custom fields and dimensions to documents according to your company's needs – a project, a vehicle, a job or anything else. You then filter, approve and report on documents according to them.

Retention rules and GDPR

Documents are retained according to the retention rules you set and the statutory periods. Once these expire, the system can shred or anonymize the data in line with GDPR.

Exports for BI and the data warehouse

You export data from ReFIS regularly into BI tools or a data warehouse for controlling. ReFIS Manager follows on directly for management reporting.

Multilingual environment

ReFIS communicates in 9 languages: Slovak, Czech, English, German, Turkish, Romanian, Russian, Polish and Hungarian.

Product family

ReFIS Flow is only the beginning

Further ReFIS modules build on document approval and digitization. They all share the same data, so you can grow without additional integrations.

Are you ready to take control?

Join the companies that are already saving time and money today.