Kefron AP delivers seamless integration with Sage for efficient invoice approval processing. Sync your Sage 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.
- 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.
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