Easily Manage your AP Function
Kefron AP streamlines invoice processing, reduces manual intervention, improves data accuracy and consistency, enhances visibility and achieves greater efficiency and cost savings.
AP Automation for your Shared Services company is a critical tool to optimise the AP process!
Reduction in AP process time
Reduction in AP costs
Elimination of duplicate invoices
Optimise your Accounts Payable process
- Never lose an invoice
- Save precious time
- Engage your stakeholders
- ERP Agnostic
- Enhance Visibility
- Accurate Data
From hand-written to emailed invoices, AP Automation lets your shared services organization keep track of cash flow in real-time so you can stay on top of your projects.
Eliminate Data Entry
With an automated AP process, manual data entry is completely eliminated, which not only reduces errors, it also gives your shared services organization back weeks every month to focus on higher-value tasks.
Our integrated email and comments functionality allows instant communication to your internal teams to get their input, and an instant line of contact to your suppliers. No user licences fees mean there is no cost for getting these stakeholders more involved in the process for speedy resolution!
Kefron AP has the ability to sync with any finance system by simply exchanging information. Our system mirrors all the figured codes such as Suppliers, GLs, etc. in your finance system to ensure consistency in your transactions.
Real Time Visibility
With real-time visibility into accounts payable processes, shared services companies identify bottlenecks or areas for improvement, leading to greater efficiencies and opportunities for cost savings.
Consistent Data Quality
Inconsistent data quality can be a significant challenge for shared services companies in accounts payable. This can lead to errors, delays, and inefficiencies in the process.