Dynamics NAV (now Dynamics 365 Business Central) has at its foundation a set of trusted, proven technologies that have served 160,000 customers and millions of users worldwide.
It’s a mature and functionally rich finance solution, providing core functionality as well as addressing the more complex multi-currency and multi-company requirements.
Like most ERP / Finance systems Dynamics NAV doesn't worry too much about how the data is input to the system or indeed what processes are applied to validate the data before it is ready to be inserted. In the case of supplier invoices, that’s a job that falls to the AP team and in many cases is manual, error-prone and slow.
Some of the specific challenges that users might experience with Microsoft Dynamics Nav are:
Moving from a Manual Process to Automation,
frees up 78% of your AP staff time.
Kefron AP is an Accounts Payable Invoice Automation solution that provides automated receipt, capture and processing of supplier invoices which integrates directly to Dynamics NAV. Kefron AP provides the following key benefits:
Super-adaptability includes multi-entity,multi-currency and multi-workflow capabilities for PO and Non-PO invoices with budget management, statement reconciliation and lots more.
Kefron AP is available as a cloud-based platform for the management of data and document processing and can be easily integrated with any accounting software.
With its clear, intuitive and easy-to-use interface, users require very little training meaning the transition from your old process to new is quick and seamless.
Click on the images to view the Kefron AP interface.
With ISO 27001 Information Security accreditation, Kefron AP offers secure 24/7 processing and complete scalability. Click below to learn more about Kefron's ISO accreditations.