Our simple scanning and software solution, Kefron AP, digitises invoices for easier approval processing and record keeping. Whether your invoices arrive by post, fax or email and no matter how the invoice has been designed, they can be processed within minutes of arriving.
From paper or PDF invoices, Kefron’s invoice processing solution will capture supplier invoice data and automatically post directly to your accountsiQ accounting system. With accountsIQ, you can automate approval and pay electronically, all in one seamless automated workflow. Simple.
Processing both paper and electronic forms invoices typically requires manual effort that can be costly and error-prone. However, by automating your Accounts Payable Department you can streamline the invoicing process, eliminate potential human errors and lower the cost per invoice processed. Contact us today to learn more about Kefron’s AP Automation Solution.