ENInput
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.
Directly from the application
Take a look inside.
We use real application screens only. Published captures are cropped or anonymised so they do not contain personal or sensitive operational data.
Responsibility list and assignment detail
The list shows roles and combinations; the detail adds the financial limit, priority and validity period for one assignment.
Funding-source combinations
Allowed funding combinations have their own validity and can be reused by connected workflows.
Financial control without hidden logic
Responsibility always has a defined role, scope and validity.
FS does more than combine funding dimensions. It assigns the operation authoriser, budget controller and, where the workflow requires it, the accountant to a specific combination, including priority, delegation and validity period. The approval trail therefore shows why a particular person received the task.
Czech Act No. 231/2025 takes effect on 1 January 2027. FS can support preliminary control, separated responsibilities and an audit trail; actual compliance depends on the organisation's rules and internal policies.
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.