Invoice Automation with Unit4
Kefron AP offers a Unit4 integration to streamline your invoice processing. Dive into a world where your invoice processing flows effortlessly, syncing supplier lists, codes, tax and GL data, purchase orders and GRN data from Unit4 at the click of a button.
Reach out to us today to discover how we can contribute to your business efficiency.
How it works?
Auto-upload paper invoices & e-invoices. Kefron AP reads and extracts required invoice fields.
Auto-distribute eacg invoice to PO or Non-PO workflows for processing
Custom workflows auto-direct to pre-determined approvers via in-app notifications
Post to Unit4
Clean Validated data posted to ERP system. Access invoices anytime with keyword search & retrieve