Case study "AC Hotel by Marriott"

ReFIS enabled managers at "AC Hotel by Marriott Bratislava Old Town" simple invoice approval in seconds.

Client:

The client "AC Hotel by Marriott" successfully implemented the new system at the turn of 2024/2025. The implementation process was problem-free, user training was carried out in several phases and went smoothly. First, the financial team was trained, which uses more functionalities in the ReFIS system. Later, managers who approve invoices for their departments were trained.

ReFIS implementation:

January 2025

ReFIS function:

Electronic document processing and approval.

Results:

  • By implementing ReFIS, "AC Hotel by Marriott" gained an efficient and transparent system for internal accounting.
  • The invoice processing and approval process was significantly accelerated, saving time for both managers and the administrative team.
  • Thanks to the easy accessibility of the system, flexibility in working with invoices increased and the burden on the finance department decreased.
  • ReFIS brought the hotel a reliable tool for modern and convenient management of financial processes.

Client's brief:

  • Manage the company's transition from externally processed accounting to internal accounting.
  • Provide an automatic invoice loading and extraction system that eliminates the need for manual invoice entry and streamlines the entire process.
  • Ensure a simple and easily accessible option for invoice approval for managers "in the field".

Proposed solution:

ReFIS provided an effective part of the solution for internal accounting at "AC Hotel by Marriott", which includes automatic invoice extraction and approval. The system is accessible to the client via a web browser, without complicated login, and is also available on mobile phone. It enables simple invoice approval within seconds without the need to sit at a desk. The system also provides a solution for archiving supplier invoices, which makes work easier for the finance manager and for audit purposes.

Implementation:

The client "AC Hotel by Marriott" successfully implemented the new system at the turn of 2024/2025. The implementation process was problem-free, user training was carried out in several phases and went smoothly. First, the financial team was trained, which uses more functionalities in the ReFIS system. Later, managers who approve invoices for their departments were trained.

Client:

The client "AC Hotel by Marriott" successfully implemented the new system at the turn of 2024/2025. The implementation process was problem-free, user training was carried out in several phases and went smoothly. First, the financial team was trained, which uses more functionalities in the ReFIS system. Later, managers who approve invoices for their departments were trained.

ReFIS implementation:

January 2025

ReFIS function:

ReFIS function: Electronic document processing and approval

"The implementation was problem-free, as ReFIS really understood how we want to use the system and what our needs are. If there were situations where we needed to change or adjust something, the responses for corrections were almost immediate and thanks to professional communication with ReFIS also problem-free. It is excellent that the ReFIS system can be customized and configured according to the client's needs."
Lenka Gergely, Head of Finance, "AC Hotel by Marriott Bratislava Old Town"
"It helps us a lot that ReFIS also provides a place for archiving supplier invoices. Since we go through an audit every year, I very easily and quickly gave access to the system to our auditors as well. Thanks to this, they have an excellent overview, they can browse and check what they need and I don't have to send it to them."
Lenka Gergely, Head of Finance, "AC Hotel by Marriott Bratislava Old Town"

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