Say Goodbye to Manual Invoicing
Uncover the rationale behind an increasing number of businesses entrusting their invoice automation needs to Kefron AP, the industry-leading software.
Why Automate?
- Strengthen Supplier Relations
- Reduce Human Error
- Prevent Fraudulent Activity
- Reconcile Payments in Minutes
- Connect your Finance System
Self-Service Portal
Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress.
Suppliers can log-in to view progress of specific outstanding invoices, log or answer queries, and avoid having to make calls.
Touchless invoice process
Our in-house Dynamic Data Capture technology provides exceptionally accurate data extraction for a touch free payment process that makes AP Invoice Automation solution a no-brainer.
Custom Workflows
Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification.
Supplier Statement Reconciliation
Digitally cross-reference payments and statements on-screen to easily and quickly minimise payment errors.
ERP Integration
With full integration to a range of accounting systems, you can be sure that your finance tech stack works in harmony for efficient payments.
Want to learn more?
Talk to an AP Specialist
- Calculate the true cost of your current AP process
- Identify bottlenecks
- Assess if your AP process is suitable for automation
- Calculate the real business case for AP Automation
