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
Say Goodbye to Manual Invoicing
The Right AP Automation Software for Your Business
Embrace efficiency with Kefron AP. Integrating with any ERP system, it transforms complex data into valuable insights. Say hello to streamlined processes and cost savings.
Kefron AP & Netsuite – Non-PO Matching
Watch this video to find out how Kefron AP simplify the Non-PO Matching process and delivers real benefits to your finance function.
Kefron AP & Netsuite – PO Matching
Watch this video to find out how Kefron AP unlocks the real benefits by simplifying the NetSuite PO Matching process.
Brewing the perfect AP process with 200 Degrees
Watch 200 Degrees Finance Director Stephen Fern share insights into how AP Automation reduced the team’s manual effort, the advantages of NetSuite integration out of the box, as well as the solution to managing approvals from multiple locations.
Advanced AP Automation Partner
Kefron AP is a certified, Built for NetSuite Partner for smooth invoice processing.
With a simple-to-use interface supported by intelligent data capture technology, Kefron AP eliminates manual effort and digitally transforms finance teams aiming for faster approvals and real-time reporting.
We implemented Kefron AP because the solution was really well presented and had an easy-to-use user interface. I also knew that if we could free up time then we could focus much more on more valuable tasks, this and the fact that we could get much better visibility of the overall process.”
Before Kefron AP, we would manually input all invoices into NetSuite which would take 3 days from processing to approval. Now, I’ll probably spend an hour on Kefron AP processing invoices, coding them and sending them off for approval.”
Business Administration Assistant
Kefron AP’s connectivity with NetSuite, our accounting platform, facilitates significant automation, along with a robust OCR process and a simple to use and configure user interface.”