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 approval process.

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  • 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 suppliers invoices for faster reconciliation by line items.

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Supplier Portal

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.

Custom Workflows

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

AP Automation with AccountsIQ | Kefron Digital & Physical Document Management Solutions UK & Ireland

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