Kefron AP is a document management and accounts payable automation platform used by mid-market and enterprise businesses to digitise invoice processing, approval workflows, and document archiving.


Kefron AP is a document management and accounts payable automation platform used by mid-market and enterprise businesses to digitise invoice processing, approval workflows, and document archiving.

Suited to organisations with high invoice volumes that use Kefron for AP automation and want approved invoices to flow automatically into AccountsIQ.
Approved invoices from Kefron's AP automation post to AccountsIQ's purchase ledger, removing the bottleneck between invoice approval and accounting. Large not-for-profit and professional services organisations handling high invoice ย volumes benefit from combining Kefron's OCR with AccountsIQ's AP processing. ย
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Yes. Approved invoices from Kefron's AP automation post to AccountsIQ's purchase ledger, removing the bottleneck between invoice approval and accounting. Large not-for-profit and professional services organisations handling high invoice volumes benefit from combining Kefron's OCR with AccountsIQ's AP processing.
Yes. It helps move billing or ledger activity into AccountsIQ automatically, so teams spend less time re-entering invoices and more time reviewing exceptions and reporting.
Yes. Suited to organisations with high invoice volumes that use Kefron for AP automation and want approved invoices to flow automatically into AccountsIQ. Note: there is a degree of functional overlap between Kefron AP and AccountsIQ's own AP capabilities.