AI-Driven AP Automation Built for
Touchless Processing

Find out what percentage of your invoices could process without manual intervention, while keeping your ERP and finance processes intact. Get continuous, expert-led optimisation that improves automation performance over time.

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the-problem-icon The Problem

Most AP Automation Still Creates Manual Cleanup

Most teams don't lose time on invoices; they lose time on exceptions, rework, and approval delays that prevent touchless processing.

check-circle-purple Supplier formats change → extraction breaks and AP has to correct it.
check-circle-purpleLow-confidence data → manual checking, re-keying, and rework.

check-circle-purplePO/GRN mismatches → back-and-forth before anything can be approved.
check-circle-purpleApprovals stall → chasing people, lost context, delayed close.
check-circle-purpleAudit requests hit → scrambling to prove what happened, when, and why.

Result: AP becomes a rework machine, payment risk goes up, and scaling means adding headcount.

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iconsax-chartThe Key Metric

Every Finance Team Has One Number That Matters

Your touchless processing rate, the share of invoices that go from receipt to ERP posting without anyone touching them.

Most vendors quote the same automation percentage to everyone. Your suppliers, workflows and exceptions aren't anyone else's, so your number shouldn't be either.

We measure yours, agree on a target, and improve it.

 

solution-icon The solution

Everything You Need to Increase Automatic Processing

From capture and validation to approvals, matching, coding, and reporting, every capability works together to remove friction from your AP process, not create more of it.

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Capture More Invoices Touch-Free

Automate invoice capture and data extraction from intake to validated outputs, helping more invoices move through your AP process with minimal human intervention.

dark-check Capture invoices from PDFs, scans, email, XML, and EDI.

dark-check AI extraction that adapts as supplier formats change.

dark-checkReduce repetitive work and processing time by up to 80%.

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Hybrid AI + Human Assurance

Hybrid AI and our dedicated Data Assurance Team work together to resolve exceptions before they slow your AP process, helping your AP operation become more automated over time.

dark-checkHuman verification for uncertain or flagged fields.

dark-checkHandles diverse invoice formats without template maintenance.

dark-checkConsistently clean, ERP-ready outputs with 99%+ accuracy.

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Reduce PO Matching Exceptions

Accelerate approvals and prevent payment errors with precise matching across invoices, purchase orders, and goods received notes.

2-way and 3-way matching in accounts payable before payment.

Line-level discrepancy workflows for faster resolution.

Automatic mismatch flagging to reduce delays and manual reviews.

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Standardise Coding & PO Handling

Automate coding and PO handling with AI that learns from your finance processes, ensuring more invoices progress without additional handling.

dark-checkSuggested GL coding based on historical transactions.

dark-checkPO handling to standardize processing and approvals.

dark-checkERP-ready outputs aligned to your finance rules.

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Measure & Improve AP Performance

Monitor invoice processing, approvals, and exceptions with real-time visibility that helps identify opportunities to increase touch-free processing.

dark-checkTrack throughput, bottlenecks, and approval SLAs.

dark-checkSearchable archive for audit trails and finance reviews.

dark-checkReporting to support compliance and control requirements.

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How Kefron Increases Your Touchless Processing Rate

Every invoice follows the same streamlined journey – from capture and validation through matching, approval, ERP posting, and archiving. By reducing exceptions at every stage, finance teams spend less time chasing invoices and more time focusing on higher-value work.

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who-its-for-icon Who It’s For

For Finance Teams Running AP at Scale

Kefron is designed for organisations that want to process more invoices touch-free
without replacing their ERP or changing the way finance already works.

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CFOs & Finance Leaders

Reduce AP costs and payment risk while increasing automation across AP without adding headcount.

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AP Managers & AP Teams

Spend less time correcting invoices, chasing approvals, and resolving exceptions.

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Multi-Entity Finance

Standardise AP across entities and workflows with consistent accuracy, governance, and control.

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Works with Your ERP Without Disruption

Connect Kefron AP to your existing ERP using APIs, secure file exchange (Kefron Konnect), or custom integrations,
so you keep your current systems while automating invoice processing end to end.

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Works with Your ERP Without Disruption

Connect Kefron AP to your existing ERP using API, secure file exchange (Kefron Konnect), or custom
integration, so you keep your systems while automating invoice processing end to end.

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Trusted by Finance Teams Like Yours

Hear directly from finance leaders who transformed their AP processes with Kefron.

You can see the journey a document has taken, including if it came by email and the email text. You feel better taking a day or week off without fearing everything will collapse, thanks to reliable invoice automation.”

Nathan Chalk,
EMEA Finance Manager, Allego

“Our invoice processing time has significantly improved. The speed and accuracy of the captured information is outstanding, making our process much more efficient.”

James Coxon,
Finance Director, Technicut

“Kefron AP includes AP automation and e-Invoicing software globally. It reduces time to pay suppliers, makes training for our own staff easier and provides more clarity and accuracy on reporting.”

Stephane Riera,
Group Director, Exclusive Networks

“It’s a no-brainer. Kefron AP has made our lives much easier, particularly by automating the invoice approval process. This allows me to focus on forecasting and reporting.”

John O’Halloran,
Financial Controller, DAF
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See Kefron AP in the Real World

Discover how organisations across manufacturing, retail, healthcare, logistics,
and the public sector transformed their AP operations with measurable business results.

How SAP business one AP automation helped a multi-entity manufacturer scale

Smith Cameron Group, a multi-entity manufacturer, streamlined accounts payable by implementing Kefron AP...

Read More

How a travel agency automated accounts payable process and saved 32h/month

Riviera Travel, a prominent cruise and tour operator, encountered challenges with their accounts payable process...

Read More

How tech company uses
Sage Intacct Integration for enhanced invoice processing

Allego, a leading tech company founded in 2013, has continually leveraged innovative solutions to foster learning...

Read More
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The Future of High-Performing Accounts Payable

Discover the trends, technologies, and practical strategies helping finance teams improve AP performance and prepare for the future of finance automation.

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Ready to Define Your AP Automation Target?

Book a personalised demo to see how Kefron fits your ERP, workflows, and finance operation and discover where your biggest automation opportunities are.

Get In Touch

Ireland
53 Park West Road
Dublin 12, D12 F8RK
T: +353 (0)1 438 0200

United States
550 West Main Street

Boonton, NJ 07005

T: +332 2944172

United Kingdom
63-66 Hatton Garden
London, EC1N 8LE
T: +44 (0)118 997 7380

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