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.
Testimonials
“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.
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
Join our AIQ Customers
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