AP Automation That Cuts Invoice Processing Time by 80% - Without Disrupting Your ERP
Automate your entire AP workflow to reduce manual workload, eliminate payment errors, and gain full
visibility - all while keeping your current systems and headcount intact

Trusted by our clients






AP Automation That Eliminates all the Manual Work
Automate the entire invoice lifecycle - from capture to validation - with AI-powered data extraction that adapts to any format and scales with your finance function
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AI Accuracy + Human Assurance
Unlike OCR-only tools, Kefron AP combines AI with a dedicated Data Assurance Team that manually verifies flagged fields in real time.
Invoice & PO Matching
Accelerate approvals and prevent payment errors with precise line-level matching across invoices, POs, and goods received notes.
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PO & Coding Automation
Automate coding and PO handling with AI that learns from past behavior - time and ensuring consistent financial data.
AI-driven GL coding based on historical transactions
Built-in PO creation and management
ERP-ready output with accurate cost codes
Vendor Self-Service Portal
Reduce inbound queries and improve vendor relationships with a secure, branded portal where suppliers can submit, track, and manage their invoices.
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Smart Workflows & Approvals
Route invoices automatically based on business rules - no more chasing emails. Approvers are notified, tracked, and reminded until the task is complete.
Dashboards & Audit Reporting
Stay on top of every invoice, approval, and exception with dynamic reporting and built-in compliance tools.
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Integrations
Works With Your ERP, Without Add-On Limitations
Kefron AP connects with 40+ ERP systems - including SAP, Oracle, NetSuite, and Dynamics - delivering real-time sync, full audit trails, and automation without the limitations of clunky ERP add-ons.





Customers
Trusted by Established Companies
Proven results across finance teams, industries, and invoice volumes
You can see the journey a document has taken, including if it came by email and the email text. You feel better taking a day or week off without fearing everything will collapse, thanks to reliable invoice automation.“

It’s a no-brainer. Kefron AP has made our lives much easier, particularly by automating the invoice approval process. This allows me to focus on forecasting and reporting.”

We wanted to grow through acquisition while reducing the need for hiring staff. Kefron AP extracts 99% of the data first time off accounts payable supplier invoices.”

Case Studies
See Kefron AP in Action
Kefron AP connects with 40+ ERP systems - including SAP, Sage, Oracle, NetSuite, and Dynamics - delivering real-time sync, full audit trails, and automation without the limitations of clunky ERP add-ons.

How a roadside retailer reimagined its multisite invoice challenge

How Heritage Parts Centre reached 90% automated invoice management

How a travel agency automated accounts payable process and saved 32 hours per month

How E-Invoicing Software Streamlined Finance for a Global Cybersecurity Firm
Automate 80% of Invoice Processing
with Kefron AP
No ERP disruption. No IT hassle. Just 99% accurate, AI-powered accounts payable automation that frees your
finance team to focus on what really matters.
GET IN TOUCH
Ireland
53 Park West Road
Dublin 12, D12 F8RK
T: +353 (0)1 438 0200
United Kingdom
63-66 Hatton Garden
London, EC1N 8LE
T: +44 (0)118 997 7380