Input
Finance dimensions and sources
Responsible people and limits
Operation data from the workflow
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SIFYBOX · FS
Funding sources
Connects funding sources and approval rules to the authoritative finance system, recording how an operation is funded, who may approve it and what status the finance system actually returned.
From input to outcome
How FS handles its input.
Processing
Validates funding combinations
Applies roles and limits
Enforces separation of requester and budget controller
Output
Approval, rejection or return
Funding source and responsible roles
Status returned to OOD and ERP
Capabilities
What FS provides.
- 01Finance-dimension combinations
- 02Role-specific controls
- 03Limits and inactivity escalation
- 04REST API and data synchronisation
Where it is used
Typical scenarios
Ex-ante financial controlPurchase order and invoiceProject or grant expenditure
Who works with it
Roles
Operation authoriserBudget controllerAccountant and internal assurance
Connections
What it connects to
EIS: iFIS, JASU, SAP or Business Central depending on deploymentOODEPKIdentity and code lists
Related components
Components can run independently or be combined into one solution for a specific workflow.