Invoice Automation with Microsoft Dynamics NAV

Kefron AP delivers seamless integration with Microsoft Dynamics Nav for efficient invoice processing. The seamless integration with Microsoft Dynamics Nav eradicates time-consuming tasks, missing files and brings along the real benefits.

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AP Automation Microsoft Dynamics Integration

Where Kefron AP comes in

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

2 & 3-way 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.

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.

Fully Managed Set-Up

We provide a fully managed set-up service, so your AP team don’t need to become experts in the black art of OCR management.


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.

Microsoft Dynamics Nav 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 Microsoft Dynamics

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

Say Goodbye to Manual Invoicing