Book a Demo
Learn if your business is suitable for AP Automation
- - Calculate % of current process that can be automated touch-free
- - Identify bottlenecks in your current process
- - Calculate your first year ROI
- - Tailored demo to your AP Processes
Powerful connections to all ERP and accounting systems
Find Your Flow with Automated Invoicing
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Eliminate
Paper Invoices
Duplicate Invoices
Manual Entry
Delayed Approvals
AP Blind Spots
Automate
Dynamic Data Capture
2 and 3 way Matching
PO Flipping
Customisable Verification Rules
Supplier Statement Reconciliation
Collaborate
Unlimited user licenses
Self-Service Supplier Portal
Managed Service Support Team
Dashboard Analytics
ERP Integration
Celebrate
Over 90% reduction in processing time
Return on Investment in 12 months
Implement in only 9 days
100% Paperless
Dedicated support team
We wanted to grow through acquisition while reducing the need for hiring staff, mundane work like processing supplier invoices. Kefron AP extracts 99% of the data first time off accounts payable supplier invoices.”
The Kefron AP has opened up the ability to extract data from the invoice and automated the PO matching process. The solution has also enabled better communication with the AP team. The team has full visibility and clearer insight into what stages the invoices are.”
David Douglas
Finance Projects Officer
With Kefron AP if a colleague is not in the office, I can take over their role in the ap processing very quickly and easily. I know exactly which invoices are in the process, rather than going through a pile of papers and then following up with people.”
Fran Hole
Finance Manager
Revamp AP Processing
Unleash New Efficiency in Finance
Picture a world with minimal errors, streamlined workflows, and unrivalled financial effectiveness. All this and more is achievable with the power of AP Automation! Don’t let antiquated processes hold back your business potential. Embrace the future of AP processing today and let us guide you towards a more efficient tomorrow.
