In the current environment many organisations have moved to remote working with finance leaders facing many different challenges than before.
This August, join Kefron for our weekly webinar series about Accounts Payable Automation which focus on how we can help you through the different functionalities of our Automated Accounts Payable solution, Kefron AP.
Every Wednesday from 11:00am – 11:20am for the month of August, this series will leave you armed with information relating to the below.
Register your place for one or all the sessions you are interested in.
Demo: Automated Payment Practice Report
Effective since April 2017, all large UK companies have a duty to report publicly on their payment policies, practices and performance. The UK government has voiced concerns about the administrative and financial burdens faced by thousands of companies because they are not paid on time.
During this webinar we will be discussing how Kefron AP can generate an on-demand report for Finance Departments, who need to produce a bi-annual report on supplier payment practices. There’s no need to spend time gathering this data and being concerned about being caught off guard by HMRC.
Demo: Automated Approval Workflow – Invoices and PO’s
During this session, we will be discussing how Kefron AP can provide your business with instant approvals and the instantaneous budgetary impact of that.
Demo: Purchase Order Management
Have you thought about implementing a purchase order management system? During this webinar we will be discussing how Kefron AP can simplify and streamline the implementation of a purchase order process.
Demo: Expense Management
Kefron AP technology has the ability to capture your employees’ expenses and approval process simply and efficiently, giving you complete visibility and control. Join this session to find out how.