Kefron AP delivers seamless integration with Oracle for ease of processing and elimination of manual input of data. Sync your Oracle data including supplier lists and codes, tax and GL codes, as well as purchase order and GRN data for a touchless invoice processing.
Talk to us today about how we can help your business.
- Better control cash flow
- 360 visibility
- Reduce human error
- Enjoy greater transparency
- Prevent fraudulent activity
- Back Office Specialists
PO & 3-way matching
Automate the matching of GRNs and POs to supplier’s invoices for faster reconciliation by line items.
Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress.
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.
Ensures only the right people handle your information at the right time
Physical & Digital Data Capture
Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification
reduction of invoice processing costs
of invoices processed touch-free
of time saved to process each invoice