Kefron AP fits teams checking invoice lines against POs and receipts before ERP posting; implementation and its optional Purchase Order Module are priced separately.
Receiving and accounting handoff
Kefron AP supports PO data from the ERP or a separately priced Purchase Order Module. Kefron AP documents two- and three-way matching across invoices, POs and goods receipts, with line-level mismatch prompts. Kefron checks supplier, invoice number, amount and date for exact and near duplicates before payment. Kefron posts approved invoice data to named ERPs including SAP, Oracle, NetSuite, Dynamics, Sage and AccountsIQ, using API or Konnect SFTP integration.
Plan and operating boundaries
Kefron describes cloud-enabled remote access for authorized users.
The checked pricing page requests a tailored quote based on invoice volume. Implementation and the PO module are separately priced; no subscription amount is published.
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