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.
- 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 supplier’s 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
reduction of invoice processing costs
of invoices processed touch-free
of time saved to process each invoice