Download Invoice Automation Buyers Guide

Make the smart move with our concise and action-packed Invoice Automation Buyers Guide.

Dive in and explore:


  1. - The magic of AP Automation in saving time and money.

  2. -How automation brings strategic perks and solid risk control.

  3. -The might of real-time data for razor-sharp analysis and cost management.

  4. -A slick roadmap to gear up for automation.

  5. -Top considerations when vendor-hunting.

  6. -The 5 must-have AP Automation features.

  7. -A savvy strategy to prioritise your vendor shortlist

AP Automation - Invoice Automation Buyers Guide

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AP Automation - Invoice Automation Buyers Guide

Key Differences Between Manual Invoicing & Automated Invoicing

Manual Invoicing

  • Time-Consuming: Involves labour-intensive data entry, leading to potential delays.
  • Prone to Errors: Manual handling increases the risk of inaccuracies in financial records.
  • Cost Intensive: Demands additional staff hours, escalating operational expenses.
  • Operational Inefficiencies: Sluggish processing can cause payment delays and cash flow problems.
  • Data Extraction Difficulties: Gleaning strategic financial insights from manual systems is often challenging.
vs

Automated Invoicing

  • Enhanced Efficiency: Automated data entry significantly speeds up the invoicing process.
  • Improved Accuracy: Reduces the likelihood of errors, ensuring more reliable financial records.
  • Cost Reduction: Streamlines processes, leading to lower operational expenses.
  • Prompt Processing: Aids in timely payments, improving cash flow management.
  • Superior Analytics: Provides valuable data insights, aiding in strategic decision-making.

Transform your Finance 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

Invoice Automation Buyer's Guide
Invoice Automation Buyer's Guide
Invoice Automation Buyer's Guide
Invoice Automation Buyer's Guide

Testimonials

Results (1)

“Working with Kefron has been a very positive experience. Kefron AP has reshaped our accounts payable function for the better and positively influenced the behaviours and practices of hundreds of council employees and thousands of suppliers”

Tony Newbould

Deputy Head of Shared Services

Results (1)

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.”

Kelly Towel

Head of Accounts Payable

Results (1)

“From the start, Kefron was a pleasure to work with. They took the time to understand our requirements and ensure we were happy before moving to go-live.”

Janet Hendrick

AP Manager

Results (1)

“I knew that if we could free up time then we could focus much more on more valuable tasks, this and the fact that we could get much better visibility of the overall process”

Paul Jepson

Financial Controller

Mastering Invoice Automation

Your Essential Guide to Streamlined AP Solutions

Unlock the secrets to seamless automation! Our comprehensive Buyer’s Guide, rich with insightful data and user-friendly explanations, is designed to streamline your path towards efficient invoice processing. Delve deep into the world of rapid approvals, real-time reporting, and strategic financial insights.

Download the Guide

ERP Integration