Invoice Automation with AccountsIQ

Kefron AP delivers out-of-the-box integration with AccountsIQ for efficient invoice approval processing. Sync your AccountsIQ data including supplier lists and codes, tax and GL codes, as well as purchase order and GRN data for a touchless invoice processing.

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AP Automation AccountIQ Integration

Where Kefron AP comes in

  • Better Cash Flow Control
  • Reduce Queries
  • 360 Visibility
  • Eliminates Manual Data Entry
  • Enjoy Greater Transparency
  • Prevent Fraudulent Activity
  • Easy Integration

2 & 3-way PO matching

Adaptability includes multi-entity, multi-currency and multi-workflow capabilities for PO and Non-PO invoices with budget management and statement reconciliation.

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Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress. Suppliers can log in to view the progress of specific outstanding invoices, log or answer queries, and avoid having to make calls.


Kefron AP comes with built-in AP Analytics Dashboards, a proactive solution to delivering real-time invoice data for better decision making. Any captured data can be reported upon.

Dynamic Data Capture

Our in-house technology provides exceptionally accurate data extraction for immediate visibility and payment.

Supplier Statement Reconciliation

Fast-track your monthly statement reconciliations with line matching capabilities.

Custom Workflows

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


For easy integration and exchange of data with AccountsIQ – including all your analysis codes. Our team have vast experience integrating and supporting Kefron AP for AccountsIQ customers and their users.

AccountsIQ Integration - AP Automation

How it works?

Data Subject Access Requests - How it works 11

Invoice Capture

Auto-upload paper invoices & e-invoices. Kefron AP reads and extracts required invoice fields.

Data Subject Access Requests - How it works


Auto-distribute eacg invoice to PO or Non-PO workflows for processing

Data Subject Access Requests - How it works


Custom workflows auto-direct to pre-determined approvers via in-app notifications

How it works

Post to AccountsIQ

Clean Validated data posted to ERP system. Access invoices anytime with keyword search & retrieve

Say Goodbye to Manual Invoice Processing


Advanced AP Automation Partner


Enhance AccountsIQ with Invoice Automation

Learn more about how innovative AP Automation helps businesses to eliminate manual effort and digitally transform finance teams aiming for smooth invoice processing, faster approvals and real-time reporting.