Follow Your Friend's Lead 
with AP Automation

A friend who knows the ins and outs of accounts payable has pointed you our way – and we're thrilled about it!

Kefron AP is designed to revolutionise your invoice processing, making it more efficient, accurate, and stress-free.

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Trusted by Finance Teams Worldwide

Finance, legal, healthcare, and public sector teams rely on Kefron to store and manage critical records – securely, efficiently, and with full peace of mind.

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Key Benefits of Automated Invoicing

Kefron combines deep AP expertise with proven oracle integration to ensure invoice automation works in practice, not just in theory.

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Increased Efficiency

Kefron AP’s Invoice Automation Solution streamlines your invoicing process, significantly speeding up accounts payable operations and freeing staff for strategic work.

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Cost Savings

Automating invoices with Kefron AP reduces operational expenses by minimising manual tasks and paperwork, leading to substantial cost reductions.

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Accuracy and Reduced Errors

Leveraging automated invoicing technology, Kefron AP ensures high accuracy in data handling, cutting down on costly errors typically associated with manual entry.

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Compliance Enhancement

Leveraging automated invoicing technology, Kefron AP ensures high accuracy in data handling, cutting down on costly errors typically associated with manual entry.

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Streamlined Workflows

Standardising invoice processing, Kefron AP’s Invoice Automation Software ensures a consistent and efficient approach to managing invoices.

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Real-Time Insights

Gain immediate financial insights with Kefron AP, aiding in informed decision-making and strategic planning.

Did you know?

Manual Data Entry

Manually keying in the required information takes up to 40% of the overall invoicing process.

Invoice Automation makes the process almost touch-free and reduces input time to 6%.

PO Matching

The matching of GRN’s and PO’s to supplier invoices takes 15% of the overall process.

With invoice automation, this can be reduced to just 5%.

Managing Duplicates

10% of the invoicing process is spent on identifying and removing duplicates from the work queue.

Invoice automation eliminates all duplicates from the system.

Chasing Approvals

Chasing approvals is a time-consuming process for AP professionals, taking up to 15% of the overall Invoicing process.

With Invoice automation this figure can go as low as 5%.

Finding Documents

Searching through folders and files for a particular invoice can take up to 5% of the Overall process.

Invoice Automation helps ap teams instantly finding what they’re looking for, Reducing this figure to just 1%.

Resolving Disputes

AP teams spend 15% of their time resolving disputes with other parties.

Automated Solutions reduce this figure to just 5%.

Testimonials:

What Finance Teams Using Business Central Say

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Kefron offered a smart, scalable solution that aligned perfectly with our needs. Kefron AP has significantly improved our efficiency, reduced manual workload, and given us greater visibility and control over our AP function.

Smith Cameron Group

Kenneth Naef, VP of Finance
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AP was our most manual and fragmented process across finance and Kefron AP provided a solution that drove AP automation, while integrating to our new ERP system. AP Invoice Automation saves time, streamlines staff onboarding and increases reporting accuracy.

Impellam Group PL

Paul McMahon, Head of Finance Transformation
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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.

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Tomasz Sobczyk, IT Project Manager

Find Out What You Could Automate

Kefron AP combines AI-powered automation with 99% data accuracy to eliminate manual work, reduce errors, and give you total control over your AP process.

In your personalised demo, we’ll show you exactly how much of your process can be automated, where the friction points are, and the ROI you could unlock.

Book a Demo
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