AP Automation for Tyre & Auto Service Providers

Purpose-Built for Fast-Fit, Dealer Groups & MOT Networks

In the fast-paced world of tyre distribution, automotive repairs, and MOT service chains, finance teams are under pressure to manage soaring invoice volumes, expanding supplier lists, and complex multi-site operations.

Kefron AP delivers intelligent AP Automation for automotive finance teams, helping you accelerate approvals, eliminate manual errors, and gain full visibility across every branch. Seamlessly integrates with both your ERP and POS systems, enabling real-time data flow between finance and service counters.

AP Automation - Invoice Automation - Bill Automation - Automotive Industry - AP Automation for tire and auto service providers

Don’t Get Stuck in the Slow Lane – Book a Demo


What’s Slowing You Down?

Manual, High-Volume Invoice Processing

Tyre distributors, MOT service centres, and auto repair networks handle tens of thousands of invoices each month. Manual input and validation slow everything down and increase the risk of costly errors. Manual invoice processing costs 4x more than automation and slows down month-end close dramatically.

Approval Delays Across Sites

When invoices are approved via spreadsheets and emails, they often go missing, creating payment delays and damaging supplier relationships.
62% of AP departments experience delays due to manual approval processes.

Lack of Visibility into Spend and Liabilities

Without integration between your AP system, ERP, and point-of-sale platforms, it’s hard to see what’s been approved, what’s pending, and what’s overdue, which makes cash flow forecasting inaccurate and unreliable.

Inconsistent or Missing POs

Some branches raise purchase orders differently, others skip them entirely. Without standardised PO practices or ERP/POS integration, your AP team faces delays, manual matching, and uncontrolled spending. Businesses without consistent PO practices risk overpaying up to 3% of their total supplier spend annually.

Supplier Pressure and Communication Overload

Without an automated AP system or supplier portal, vendors chase finance teams by phone and email for payment updates, wasting hours and harming relationships.

Compliance and Audit Risk

Growing businesses, especially those backed by private equity, must maintain clear audit trails. Without centralised records and real-time reporting, audits and tax compliance checks become time-consuming and stressful. Companies using digital audit tools cut prep time by up to 40%.

ERP Limitations

Legacy ERP or POS systems weren’t designed for modern AP needs. Without invoice capture, automated approvals, or real-time reporting, finance teams resort to manual workarounds that reduce efficiency and increase errors.

Tailored AP Automation for Tyre & Auto Service Providers

Kefron AP is built for finance teams in the UK’s fast-paced tyre and automotive sector — where high volumes, multiple entities, and rapid growth make manual AP unsustainable.

We help tyre distributors, fast-fit and MOT networks, and multi-site workshops automate AP with 99% data accuracy, real-time visibility, and scalable approvals — across every location.

Trusted by franchise groups, fleet providers, and PE-backed brands, Kefron AP cuts processing costs and simplifies control — without disrupting your ERP or POS systems.

time to change - AP challenges in automotive

Did you know?

Making the right choice in invoice automation software can transform how your AP team operates
especially in high-volume sectors like tyre and automotive services.

99%
accurate invoice
data

67%
quicker invoice
approval

46%
faster invoice
payments

AP Automation Designed for Multi-Location Tire & Automotive Businesses

Cloud

AI-Powered Invoice Capture

Reads and extracts data from invoices in any format using AI. Perfect for businesses juggling paperwork from hundreds of suppliers across multiple locations.

PO Matching

Line-Level PO Matching

Matches POs to invoices and goods received, down to individual lines. No more chasing mismatched orders or fixing errors from warehouse-to-finance disconnects.

Intelligent Document Recognition

Automated Coding

Adapts to unplanned spend from branches or service centres. Keeps everything coded correctly without slowing down approvals or relying on spreadsheets.


PO module

Self-Service Supplier Portal

Lets suppliers upload invoices, check payment status, and resolve issues themselves. Cuts down on AP emails and improves turnaround time.

MailBox

Centralised AP Workspace

One hub for every document — no matter how or where it enters the business. Everything lives in one secure, searchable platform with full visibility from branch to HQ.

Invoice Dashboards

Live Invoice Dashboards

Gives finance teams instant oversight of what’s approved, what’s delayed, and what’s falling through the cracks. Critical for multi-location cost control.


AP icon Approval Wrofflows

Role-Based, Multi-Level Approvals

Custom approval flows built for multi-location teams. Approvers get instant notifications and can take action from anywhere — with full visibility into who’s holding things up.

SmartSearch

Searchable Audit Trail

Every invoice, approval, and change is logged and accessible. Keeps your business audit-ready and gives complete visibility when it matters.

e-Invoicing

Audit-Ready System

Creates a compliant environment ready for both internal and external audits by providing searchable access to any invoice and its accompanying details, ensuring compliance and transparency.

How AP Automation Works?

Data Subject Access Requests - How it works 11

Invoice Capture

Auto-upload paper invoices & e-invoices. Kefron AP reads and extracts required invoice fields.

Data Subject Access Requests - How it works

Process

Auto-distribute each invoice to PO or Non-PO workflows for processing

Data Subject Access Requests - How it works

Approval

Custom workflows auto-direct to pre-determined approvers via in-app notifications

How it works

Post to ERP

Clean Validated data posted to ERP system. Access invoices anytime with keyword search & retrieve

AP Automation That Speeds Up Success

Find Out What You Could Automate — Book a Demo

Kefron AP combines AI-powered automation with 99% data accuracy to eliminate manual work, reduce errors, and give you total control over your AP process.

In your personalised demo, we’ll show you exactly how much of your process can be automated, where the friction points are, and the ROI you could unlock with AP Automation for Automotive Businesses.

Book a demo

Kefron AP Invoice Automation

FAQ

What is AP automation for automotive businesses?

AP automation for automotive businesses streamlines invoice processing, accelerates approvals, reduces manual errors, and improves visibility over supplier payments across multiple locations.

How can I automate accounts payable across multiple locations?

You can automate accounts payable across multiple locations by using an AP automation platform that centralises invoice capture, approval workflows, and reporting, giving full visibility and control from branch to head office.

Can AP automation integrate with POS and ERP systems in automotive companies?

Yes, Kefron AP integrates with major POS and ERP systems, connecting point-of-sale data to finance operations. This ensures seamless invoice capture, matching, and approvals across service centres, dealerships, and warehouses.

What is the best AP automation software for automotive companies?

The best AP automation software for automotive companies offers multi-location invoice management, seamless ERP and POS integration, real-time dashboards, and flexible approval workflows, like Kefron AP.

How can I speed up invoice approvals without hiring more staff?

You can speed up invoice approvals by automating invoice capture, setting up multi-level digital workflows, and enabling remote approvals to remove bottlenecks without expanding the finance team.

How does AP automation integrate with my ERP and POS systems?

Modern AP automation platforms like Kefron AP integrate directly with popular ERP and POS systems, ensuring automatic posting of validated invoice data and connecting finance and operational systems seamlessly.

What features should I look for in AP automation software?

Look for features like AI-powered invoice capture, PO and non-PO workflows, ERP/POS integration, multi-location approval routing, real-time reporting, and e-invoicing compliance support.

Will AP automation work with franchise or dealer group structures?

Yes, AP automation is ideal for franchise and dealer groups, providing multi-entity management, centralised invoice capture, branch-level visibility, and scalable approval flows across the group.