Customer story:
Mill Hill School implemented invoice processing automation with Kefron AP to modernise accounts payable and eliminate manual workflows. By replacing paper-based processes with structured invoice approvals and automated data capture, the school achieved 90% touch-free invoice automation and reduced AP staff time by 78%.
Product:
Invoice Automation
Industry:
Education
erp:
AccountsIQ
Region:
UK
Overview:
78% AP staff time saved
Invoice volume:
1000 monthly
Read Time: 5 minutes
CASE STUDIES:
For Mill Hill School, invoice processing automation didn’t just remove paper, it transformed visibility, accountability, and efficiency across invoice approvals and finance operations.
We had to keep track of paper copies of the invoices and manually enter them to the accounting system. The invoices had to be approved manually by the budget holders. This took significant time and we had problems with invoices going missing. The storage of invoices was a big issue as we used to have more than 100 lever arch files to be stored every year..
Basanta Silwal
Finance ManagerTHE CHALLENGE:
Before automation, Mill Hill School relied on manual invoice processing and approval workflows:
Without structured invoice approval software, the accounts payable function was inefficient and difficult to scale.
THE SOLUTION:
Mill Hill School implemented Kefron AP to introduce end-to-end invoice processing automation:
This invoice automation solution streamlined approvals and significantly accelerated processing times.
THE RESULTS:
After implementing invoice processing automation, Mill Hill School achieved:
The school now operates a fully digital accounts payable process supported by modern invoice approval software.
The software us very user friendly and we had exceptional support from the Kefron team/ We managed to implement the whole system in around four weeks. Kefron AP has made our purchase ledger system very efficient and easy to manage
Basanta Silwal
Finance ManagerThis case study demonstrates how invoice processing automation and structured invoice approvals can
Allego integrated Kefron AP with Sage Intacct to eliminate heavy manual entry, gain full invoice journey visibility, and scale AP without changing supplier behaviour.
Product:
Invoice Automation
Industry:
Technology
erp:
Sage Intacct
Region:
Global
Riviera Travel implemented Kefron AP to stabilise Sage 200c processing, automate routing, and save 32 hours monthly in AP administration.
Product:
Invoice Automation
Industry:
Travel
erp:
Sage 200c
Region:
United Kingdom
Lambeth Council adopted Kefron AP to prevent lost invoices, cut manual touchpoints, and achieve 66% touch-free processing with paperless AP.
Product:
Invoice Automation
Industry:
Public Sector / Local Government
erp:
Oracle & Mosaic
Region:
United Kingdom
See how invoice processing automation and modern invoice approval software can reduce manual workload and improve efficiency across your accounts payable function.
Invoice processing automation routes invoices to the correct budget holders before posting, ensuring expenditure is reviewed against departmental or house budgets in real time. This strengthens financial control and reduces the risk of overspending.
Yes. Modern invoice approval software supports multi-level approval workflows, value thresholds, and delegated authority rules. This allows schools to reflect departmental, leadership, and governance approval structures within a controlled digital workflow.
Invoice automation enables fully digital capture, approval, and storage of invoices. Schools can remove physical files, reduce storage costs, and access invoice records securely and instantly when required.
Authorised users can track invoice status in real time, see where approvals are pending, and access historical records instantly. This improves accountability and reduces time spent chasing invoice approvals.
Yes. Invoice processing automation is scalable and can support single-site schools, multi-campus institutions, and multi-academy trusts. Workflows can be configured to match each organisation’s reporting structure and approval policies.