Effortless AP
Invoice Automation

Welcome to AP Automation

With a simple-to-use interface supported by dynamic data capture technology, Kefron AP eliminates manual effort and digitally transforms finance teams aiming for faster approvals and real-time reporting.

Plug our AP automation solution into your accounting or ERP tech stack and join the growing list of Accounts Payable automation specialists shifting from a reactive to a proactive process.

Talk to us today about how accounts payable software can help your business.

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Kefron AP - Invoice Automation

From Our Customers

Transform your Finance Team

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Paper Invoices

Duplicate Invoices

Manual Entry

Delayed Approvals

AP Blind Spots


Dynamic Data Capture

2 and 3 way Matching

PO Flipping

Customisable Verification Rules

Supplier Statement Reconciliation


Unlimited user licenses

Self-Service Supplier Portal

Managed Service Support Team

Dashboard Analytics

ERP Integration


Over 90% reduction in processing time

Return on Investment in 12 months

Implement in only 9 days

100% Paperless

Dedicated support team

Lambeth Council - AP Automation 2
Invoice Automation Dealership Case Study 3
Finance Trends
Public Sector - AP Automation 4

Why Automate?

  • Strengthen Supplier Relations
  • Reduce Human Error
  • Save Time And Costs
  • 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.

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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.

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Return on Investment

Kefron AP offers a simple volume-based price plan for unlimited users so hitting a real ROI is achievable within months.

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Custom Workflows

Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification.

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Supplier Statement Reconciliation

Digitally cross-reference payments and statements on-screen to easily and quickly minimise payment errors.

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ERP Integration

With full API integration to a range of accounting systems, you can be sure that your finance tech stack works in harmony for efficient payments.

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Kefron AP

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Start your Automation Journey

Finance Trends
How Invoice Automation Work
Reasons why global business investing in AP Automation