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.
Talk to us today about how we can help your business.
“Kefron AP makes invoice processing much easier and reduces accounts preparation time. It frees up the Finance team and our General Managers’ time, but also allows us to keep all communication with suppliers (we have many!) and internal stakeholders in one platform.“
Urszula Lupienska
Group Financial Controller
Huckletree
Benefits
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.
Rising inflation is pressing businesses to adopt cost-effective operating procedures. The Office for Budget Responsibility (OBR) in its recent report indicated that Consumer Prices Index (CPI) inflation to reach 8.7 per cent in the fourth quarter of ...
Why invest in a smart AP Automation solution? Is your invoicing solution smart enough? If your invoice processing system is impacting your relationship with suppliers and customers in addition to hurting your brand image, it is time to look at a smar...
Fraud offences almost doubled in the past year, according to the latest recorded crime figures for the 12 months to March 2022 released by the Central Statistics Office. The CSO says the increase of 88% was largely driven by unauthorised transactions...
While Heritage Parts Centre continues to expand, now offering customers online channels to purchase parts and communicate with the company, its accounts payable process remained relatively unchanged, with the finance team manually processing the inco...
Without a doubt, accounts payable (AP) is one of the most critical functions in every modern enterprise. After all, each firm must pay its bills. Thus, improving your AP represents a core avenue for your business growth. Although change is rarely ea...
The team at CVS Group were spending a lot of time transferring data manually from invoices into the ERP system. As the company continues to grow, CVS Group needed a standardised AP process that would increase invoice processing efficiency and improve...
As a “Built for NetSuite” partner, Kefron AP enables fast, automated processing of accounts payable invoices so only clean, validated data passes to NetSuite for payment processing. Watch this video to find out how Kefron AP simplify the Non-PO M...
Maximise your NetSuite investment with our powerful Built for NetSuite certified API integration that enables fast, automated processing of accounts payable invoices so that only clean, validated data is passed to your NetSuite system for payment pro...
Kefron AP has introduced an add-on purpose built for Supplier Statement Reconciliation that automates the reconciliation of invoices received and invoices the supplier claims to have sent. Find out how by automating Supplier Statement Reconciliation ...
Lambeth Council’s finance team was dealing with extremely labour-intensive invoice processing. Invoices were continually going missing and errors related to human touch-points kept arising, which caused a high volume of invoice queries. The dec...
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