Invoice Automation with NetSuite
Kefron AP is a certified, built for NetSuite partner for efficient invoice approval processing. Sync your NetSuite data including supplier lists and codes, tax and GL codes, as well as purchase order and GRN data for a touchless invoice approval process.
Talk to us today about how we can help your business.
Where Kefron AP comes in
- Built for Netsuite
- Better cash flow control
- Reduce Query
- Eliminates Manual Entry
- Prevent Fraudulent Activity
- 360 Visibility
Full API Connection
For easy integration and exchange of data with Netsuite – including all your analysis codes. Our team have vast experience integrating and supporting Kefron AP for Netsuite customers and their users.
PO & 3-way matching
Adaptability includes multi-entity, multi-currency and multi-workflow capabilities for PO and Non-PO invoices with budget management and statement reconciliation.
Self-Service Supplier Portal
Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress. Suppliers can log in to view the progress of specific outstanding invoices, log or answer queries, and avoid having to make calls.
Dynamic Data Capture
Our in-house technology provides exceptionally accurate data extraction for immediate visibility and payment.
Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification.
Kefron AP comes with built-in AP Analytics Dashboards, a proactive solution to delivering real-time invoice data for better decision making. Any captured data can be reported upon.
Find out what does a NetSuite integrated AP Automation solution looks like