Kefron AP delivers seamless integration with SAP for efficient invoice processing. The integration with SAP eradicates manual input of data, problems with access & approvals, lack of visibility & control and brings along the real benefits.
Talk to us today about how we can help your business.
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...
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...
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 ...
For a busy school like Mill Hill managing the accounts payable process manually can be a real challenge. So achieving a paperless accounts payable process for ease of processing, approval and record-keeping became a priority.
Emma Bridgewater saw an opportunity to automate the scanning of invoices and the day-to-day tasks as they realised the AP processes employed by the AP team were largely outdated and many of the tasks were mundane.
As a global leader in tool manufacturing, Technicut processes thousands of invoices per month through three separate businesses across the UK and Ireland. Managing the accounts payable process manually had become a real challenge and as a result, Tec...
Applegreen experienced exponential growth across Ireland, UK and US. The Accounts Payable (AP) process team struggled to keep up with new sites, complex or complete lack of invoice coding and the increased volumes of invoices.
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