Oracle AP Automation - Advanced Integration Partner

AP Automation for Oracle transforms complex data processes into smooth operations, making your business more efficient. Kefron AP automation technology processes invoices seamlessly and sends them directly to your portal for payment.

With a simple-to-use interface supported by intelligent data capture technology, Kefron AP eliminates manual effort and digitally transforms finance teams aiming for faster approvals and real-time reporting.

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Oracle AP Automation

Oracle Invoice Automation

Suppliers Lists

Tax Codes

GL Codes

Purchase Orders

GRN Data

Custom Segments

Custom Fields

Custom Columns

Oracle Automated Invoice Processing

Custom Worfklows

Full Connection

For easy data management and analysis, incorporating Oracle integration is crucial to enable streamlined data exchange, including all your analysis codes.

PO Matching

PO & 3-way matching

Adaptability includes multi-entity, multi-currency and multi-workflow capabilities for PO and Non-PO invoices with budget management and statement reconciliation.

PO module

Self-Service Supplier Portal

Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress without making a call.

Account Manager

Dynamic Data Capture

Our in-house technology provides exceptionally accurate data extraction for immediate visibility and payment.

Customer Service Manager

Custom Workflows

Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification.

Simple Sign in - ap pricing

360 Visibility

Built-in AP Analytics Dashboards is a proactive solution for real-time invoice reporting. Any captured data can be reported upon.

Advanced Oracle AP Automation

NetSuite Sage AccountsIQ Oracle Oracle Fusion Kefron AP

Ready to learn more about how Kefron AP enhance AP processes?

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Oracle Invoice Automation

Scan Invoices

Continuous Improvement Team

Kefron AP offers a team of data specialists to optimise and train the software to ensure near-perfect accuracy, freeing you from the daily management of invoice scanning technology.

Scan Invoices

Customised Advanced Workflow Functionality

Kefron AP is purpose-built for AP functions. We offer advanced workflow features to address unique business challenges, such as notifying stakeholders when it’s time to receipt goods or services.

AI Technology Scan Invoices

Touchless Processing Excellence

With Kefron AP, you can experience high touchless processing rates – consistently achieving results in the high 90s. This level of efficiency far exceeds market standards, making invoice processing a breeze.

Scan Invoices

Tailor-Made Configuration

Kefron AP platform is tailored to meet the unique challenges of accounts payable departments, unlike solutions with out-of-the-box functionality. We take the time to understand and tailor our solution to meet those needs.

Find Your Flow

Kefron AP surpassed our expectations and streamlined the work for AP department. It is very flexible system that helped us to design automated communication system between suppliers and internal finance team.”

Brent Council AP invoice automation Oracle

Lambeth Council AP Invoice Automation Oracle

Kefron AP has allowed us to step into the new world. That new world is very much about how can we self serve and make it touch-free with automated invoice processing system.”

Unlock the power of cutting-edge technology

As a Certified Oracle Partner, Kefron AP delivers unmatched expertise and profound understanding of Oracle Automation for superior invoicing solutions.

Kefron AP - Kefron Oracle Partner - Invoice Automation


How does Oracle invoice automation work?

Invoice automation streamlines invoice handling with minimal human intervention, automatically capturing, processing, matching, routing for approval, posting to finance systems, and generating reports.

What is Oracle automated invoice processing?

Kefron AP in Oracle Automated Invoice Processing refers to an advanced solution integrated with Oracle, enhancing invoice management through automation and digital efficiency.

Does Kefron AP have an API connection with Oracle Fusion?

Can you sync invoices into Oracle?

Yes, invoices automatically can be imported into Oracle by using accounts payable automation. Kefron AP saves all invoice data and sends it back to Oracle using a two-way sync. Whether an invoice is amended in Oracle, both systems are updated with the latest information.

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Curious about the transformative power of ERP integration with AP Automation?

- Explore integration's impact on AP workflows

- Spot inefficiencies in your present setup

- Grasp the potential for cost and time savings

- Uncover the advantages of enhanced data synchronisation

- Personalised demonstration aligned with your AP needs

Oracle AP Automation (1)

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