Kefron AP
VERIFIEDby Kefron
Accounts Payable
What is Kefron AP?
Kefron AP is an accounts payable automation and document management platform for Irish and UK businesses. It captures, validates, and routes supplier invoices, integrates with ERP systems, and provides local implementation and compliance support for regional markets.
Kefron AP Features
Invoice capture
Data extraction
Automated workflow
Approval management
Duplicate invoice detection
Supplier management
View All 26 Features
Purchase order matching
Invoice archiving
Audit trail
Customizable dashboards
Reporting and analytics
Mobile access
Integration with erp systems
Multi currency support
Multi language support
User permissions
Compliance management
Exception handling
Payment processing
Email notifications
Document management
Vendor management
Approval process control
Fraud detection
Duplicate payment alert
General ledger entry