Invoice Automation with Infor

Kefron AP offers a Infor integration to streamline your invoice processing. Dive into a world where your invoice processing flows effortlessly, syncing supplier lists, codes, tax and GL data, purchase orders and GRN data from Infor at the click of a button.

Reach out to us today to discover how we can contribute to your business efficiency.

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Infor Integration


Advanced Infor Integration Partner

  • Better Cash Flow Control
  • Reduce Query
  • Eliminates Manual Entry
  • Enjoy Greater Transparency
  • Prevent Fraudulent Activity
  • 360 Visibility
  • Easy integration

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.

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Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress. Suppliers can log in to view the progress of specific outstanding invoices, log or answer queries, and avoid having to make calls.

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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.

Custom Workflows

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


Kefron AP comes with built-in AP Analytics Dashboards, a proactive solution to delivering real-time invoice data for better decision-making. Any captured data can be reported upon.

Fully Managed Set-Up

We provide a fully managed set-up service for Infor integration, so your AP team don’t need to become experts in the black art of OCR management.

AP Automation (4)

How it works?

Data Subject Access Requests - How it works 11

Invoice Capture

Auto-upload paper invoices & e-invoices. Kefron AP reads and extracts required invoice fields.

Data Subject Access Requests - How it works


Auto-distribute eacg invoice to PO or Non-PO workflows for processing

Data Subject Access Requests - How it works


Custom workflows auto-direct to pre-determined approvers via in-app notifications

How it works

Post to Infor

Clean Validated data posted to Infor system. Access invoices anytime with keyword search & retrieve

Say Goodbye to Manual Invoice Processing


What is Infor Integration in AP Automation?

Infor Integration in AP Automation refers to the seamless connection between Infor’s enterprise resource planning (ERP) systems and automated accounts payable solutions, enhancing financial operations’ efficiency and accuracy.

How does Infor Integration benefit AP processes?

By integrating Infor with AP automation, businesses can streamline invoice processing, improve data accuracy, reduce manual entry errors, and achieve faster payment cycles, leading to improved financial management.

What types of documents can be processed through Infor Integration in AP Automation?

Infor Integration allows for the processing of various document types, including invoices, purchase orders, and receipts, facilitating a comprehensive AP automation workflow.

How secure is data with Infor Integration in AP Automation?

Infor Integration prioritizes data security with robust encryption and compliance protocols, ensuring sensitive financial information is protected throughout the automation process.

Can Infor Integration with AP Automation be customized for specific business needs?

Yes, Infor Integration offers flexible customization options, allowing businesses to tailor the AP automation process to their unique operational requirements and financial strategies.