Refrens Knowledge Base

Refrens helps you seamlessly record, track, and manage all your purchases and expenses in one place.  Here are the main features of our Purchases &...

You can apply debit note credits to offset and reconcile payments for purchases from the same vendor. Let’s walk through the process. Example Scenar...

If you are dealing with multiple vendors regularly, managing their approval process can be challenging.  Scattered communication across email threads an...

If you are dealing with a large number of Purchases regularly, you can simplify the approval process by setting up Expenditure Approval Workflows. With ...

When you are dealing with multiple vendors, it can often be difficult to streamline the invoicing process. Different vendors use different types of Invoice ...