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Digital finance without delays

Financial document workflow automation. Accurate and always on time.

Text rock your work
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  • 20 000 +
    Documents in workflow
  • 1 300 +
    Managing invoice workflow

Trusted by 60+ financial managers

Rockawork in finance

  • Alda Seafood logo
  • Commercial Metals - logo
  • Decora - logo
  • Logo Neapco
  • Logo Mokate
  • Logo Relpol
  • Dramers - logo
  • ETOS S.A. - logo
  • G EN Gaz Energia - logo
  • Logo - G EN Operator
  • Logo Greenyard
  • Logo Sievert
  • Logo Van Pur

Key Rockawork Features

A single database for all invoices with a complete approval path and linkage to orders or contracts.

The system automatically reads data from invoices, learns, and transfers it to the financial accounting system.

Approve invoices from email or app, track status, and minimize the risk of payment delays.

Share invoices with auditors online without printing or sending files.

Streamline dinancial operations with smart automation.

Better cost control, paperless operations, and fewer errors mean less work for your finance department.

Modern Finance.

Rockawork automates invoice and financial document workflows. Faster approval, fewer errors, and full control over payments.

  • Invoices under control

    Automatic assignment, approval, and real-time notifications.

  • Audit readiness

    All data organized and accessible with a single click.

  • KSeF integration

    Handle e-invoices and attachments directly within the system.

  • Secure 24/7 access

    Financial documents available only to authorized personnel.

Główna Księgowa

They trusted us

The implementation of the system has brought about real improvements – we have eliminated paper document circulation, and the automation of the invoicing process in SAP has significantly accelerated and simplified accounting, which has translated into time savings and greater efficiency for the accounting department.

Arleta Rybka

Executive Office Manager & Employer Branding

Thanks to the implementation of the ECM system in the area of purchase invoices, contract records, and purchase orders, we have streamlined document circulation processes at Etos SA. All for One is a reliable business partner. I highly recommend them.

Magdalena Luboszczyk

IT Director

Etos SA

The Rockawork solution provides us with uninterrupted access to invoice documents. The system has significantly reduced the time it takes for invoices to circulate, from the moment they enter the company to the moment they are posted in SAP. Thanks to Rockawork, we have control over invoices, we know what stage of the process they are at, and who is responsible for their description and approval.

Łukasz Szymański

Head of the IT Department

We now have a smooth, transparent document flow – invoices are processed faster. The accounting process itself has not changed and still requires the knowledge and experience of an accountant who decides how to record a document – but it has become much faster and less prone to errors. We have also saved a lot of time and space in the archive and reduced printing, which supports ESG goals.

Barbara Gryglik

Deputy Director of Finance, Chief Accountant

All for One

Thanks to the implementation of ECM, we have gained full control over expenses and standardized the process from an organizational and financial perspective. We efficiently exchange data between SAP and Rockawork, which makes handling expense documents much less problematic. Data verification activities have taken on a new dimension, and the risk associated with invoice processing has been significantly reduced.

Ewa Laskowska

Senior Controlling Officer and Project Manager for the implementation of Rockawork

SM ROTR

In addition to eliminating errors in transcribing data from invoices, the digitization of the process has tightened up the circulation of invoices, eliminated the transfer of physical invoices between companies, and improved control over payment deadlines.

Adam Piela

Chief Financial Officer

The process greatly streamlines the circulation of invoices within the company, eliminates paper-based document circulation, and improves the functioning of the departments responsible for describing, approving, and posting invoices. Digitization of the process has enabled its centralization and accelerated settlements.

Agnieszka Woźniak

Head of the Office

Krosno Glass

Implementation in a few weeks, instead of months.

Today – meeting.

In two weeks – a prototype.


Another two – launch!

Today

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Our team will be happy to answer your questions.

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