Kefron AP is finance automation software that removes manual work from accounts payable and e-invoicing.
AI captures and codes invoices, workflows route them for approval, and validated data posts straight to your ERP at 99% data accuracy, across 70+ ERP connectors.
Teams from the UK, Ireland, and globally rely on Kefron for invoice automation, ensuring compliance, and eliminating manual bottlenecks, at scale.

Eliminate manual entry and approval delays with AI-powered AP automation software at 99% data accuracy.
Use our e-invoicing software to automate compliance, validation, and tax reporting across 100+ countries.
Manual processes slow teams down. Finance Process Automation removes the busywork and allows your team to work fast, accurately, and gain real control of what they do. How it helps you:
Cut invoice cycle times and approval delays.
AI-driven data capture eliminates costly errors.
Built-in audit trails and reporting keep you regulation-ready.
Handle growing volumes without extra staff.
Real-time insights to make confident financial decisions.
Fewer inbound queries and faster vendor communication.
Kefron AP automation connects to your ERP via real-time API or Kefron Konnect, our secure, low-code SFTP file transfer. Either way, your invoice data syncs automatically with full audit trails and no manual re-entry.
Kefron AP combines AI precision with expert support to deliver finance and AP automation that’s accurate, scalable, and easy to adopt, without IT headaches.
We don’t trade in hype. We deliver what matters: predictable rollouts, clear pricing, and expert support every step of the way.
From ERP migrations to acquisitions, Kefron AP Finance Automation is designed to keep finance steady when other systems struggle.
Unlike self-serve software, we provide a managed platform with a dedicated team who partner with you, ensuring adoption, compliance, and ROI.
We’re trusted by leading organisations across the UK, Ireland, and North America to simplify finance operations and deliver measurable results.
Don’t just take our word for it, hear from our customers and see how we transformed their finance operations.
SAVINGS CALCULATOR
Calculate Your Potential Savings
See how much manual invoice processing is really costing your business. Enter a few details to estimate the time and money you could save with finance automation.
Resources:
Explore expert insights on Finance Process Automation. Access our latest guides, articles, and events to help your team work smarter, faster, and with complete confidence.
Join finance teams who've cut invoice processing time by up to 80%, reached 99% data accuracy, and brought AP and e-invoicing under one system.
Finance automation is the use of software and AI to run finance processes that would otherwise be done by hand: capturing invoice data, coding it, routing approvals, validating e-invoices for tax compliance and posting the results to your ERP. Kefron AP automates accounts payable and e-invoicing at 99% data accuracy, cutting invoice processing time by up to 80%.
AP automation covers one process: supplier invoices from receipt to approval and ERP posting. Finance automation is the wider category, covering AP alongside e-invoicing compliance, reconciliation and reporting. Kefron AP starts with accounts payable, which is where most finance teams carry the heaviest manual load, and extends into e-invoicing compliance.
The processes worth automating first are the rule-based, high-volume ones: invoice capture and coding, purchase order matching, approval routing, supplier statement reconciliation, e-invoice validation and audit reporting. Judgment-heavy work such as forecasting and business partnering stays with your team.
Kefron AP connects to over 70 ERP and finance systems, either through a real-time API or through Kefron Konnect, a secure low-code SFTP file transfer. Either route syncs validated invoice data automatically with a full audit trail, with no manual re-entry and no rebuild of your existing finance stack.
Kefron AP goes live in weeks rather than months. Guided onboarding covers configuration, ERP connection and workflow setup, so there is no internal IT project running alongside it. Payback typically lands within 9 to 12 months.
Kefron AP is priced on invoice volume rather than per user, so cost tracks what you actually process and does not rise every time you add an approver. Across the market, pricing models vary more than headline rates do, which is why the model matters more than the number.
No. AI is changing which parts of finance are manual, not removing the function. In accounts payable it handles data capture, coding and anomaly detection, while exceptions, supplier relationships and financial judgement stay with people. Kefron AP pairs AI extraction with a dedicated data assurance team rather than leaving accuracy to the model alone.