Invoice Automation with Sage
Kefron AP delivers seamless integration with Sage for efficient invoice approval processing. Sync your Sage 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.
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 Sage
Clean Validated data posted to ERP system. Access invoices anytime with keyword search & retrieve