Is Your AP Team Future-Ready?
Dive into this guide to uncover the early warning signs of major shifts in financial management.
Identify what’s holding your AP team back, uncover untapped efficiencies, and surface unspoken needs. Stay ahead of evolving trends, reflect on past warning signs, and pinpoint where innovation is urgently needed.
The Right Software for Your Finance Team
Transform your AP Team
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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
Testimonials
Kefron AP makes invoice processing much easier and reduces accounts preparation time. It frees up my team’s and our General Managers’ time, but also allows us to keep all communication with suppliers and internal stakeholders in one platform – the process has never been easier!”
Urszula Lupienska
Group Financial Controller
Kefron AP allows our finance team to focus on more value add activities. The API connection with AccountsIQ streamlines what was previously a very ‘key-stroke heavy’ process. It also provides management with additional real-time data analytics and insight into creditor days and payment terms at a click of a button.”
Ready to Navigate the Financial Future?
Preparing Your AP Team for the Next Shift
Dive into our guide to spot and understand the vital signals that indicate your AP team is ready for invoice automation. From subtle hints to clear alerts, ensure you’re equipped to transition seamlessly into the automated financial future.
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