List of Kefron Accounts Payable Customers
Kefron
53 Park West Road,
Dublin, x,
Ireland
Dublin, x,
Ireland
353 14 380 200
Professional Services
120
$15M
Since 2010, our global team of researchers has been studying Kefron Accounts Payable customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Kefron Accounts Payable for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Kefron Accounts Payable for AP Automation include: Applegreen Ireland, a Ireland based Retail organisation with 4700 employees and revenues of $1.00 billion, CVS Group, a United Kingdom based Professional Services organisation with 9000 employees and revenues of $864.0 million, ESW, a Ireland based Professional Services organisation with 989 employees and revenues of $231.0 million, Ellas Kitchen United Kingdom, a United Kingdom based Consumer Packaged Goods organisation with 99 employees and revenues of $113.0 million, Eakin Healthcare Group, a United Kingdom based Healthcare organisation with 100 employees and revenues of $96.0 million and many others.
Contact us if you need a completed and verified list of companies using Kefron Accounts Payable, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Kefron Accounts Payable customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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200 Degrees Coffee | Leisure and Hospitality | 200 | $25M | United Kingdom | Kefron | Kefron Accounts Payable | AP Automation | 2022 | n/a |
In 2022, 200 Degrees Coffee deployed Kefron Accounts Payable as its AP Automation solution to digitise invoice processing and enable a paperless accounts payable workflow. The implementation was driven by a requirement for a solution that integrates with the company ERP, NetSuite, and supports same-day invoice digitisation and supplier access through a portal.
The Kefron Accounts Payable implementation combined invoice capture and digitisation, a supplier portal for invoice access, configurable validation rules, and automated approval workflows to reduce manual touchpoints. Configuration emphasized straight-through processing and exception routing, enabling finance staff to focus on approvals and exceptions rather than data entry.
Integration work focused on the Built for NetSuite connector, delivering automated handoff of validated invoice data into NetSuite without IT department involvement. Operational coverage centred on the accounts payable function within the finance team, with all incoming invoices digitised and made available on the portal on the same day they were received.
Governance and process changes included formalising approval workflows, exception management procedures, and redeploying finance team capacity from transactional processing to higher-value tasks such as supplier relationships and exception resolution. Reported outcomes included a fully digital, paperless invoice lifecycle, faster invoice accessibility, and improved accuracy and speed in invoice handling, supporting the companys environmental sustainability objectives.
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Applegreen Ireland | Retail | 4700 | $1.0B | Ireland | Kefron | Kefron Accounts Payable | AP Automation | 2021 | n/a |
In 2021, Applegreen Ireland implemented Kefron Accounts Payable under the AP Automation category to centralize and automate its Accounts Payable Department. The implementation targeted invoice intake, processing and approval workflows to address slow manual invoice handling that persisted during the companys rapid retail expansion across almost 200 stores in Ireland, the United Kingdom and the United States.
Kefron Accounts Payable was configured to deliver invoice capture and automated processing, including automated data extraction, validation and exception handling consistent with AP Automation capabilities. The deployment emphasized workflow-driven approval routing and queue management to reduce manual touchpoints and standardize processing across the finance team.
Operational coverage focused on corporate finance and the central AP function supporting store operations across the three regions, with role based access and controls to separate invoice processing, approver review and payment preparation. The implementation oriented the platform toward supplier invoice throughput and internal approver integration, consolidating invoice lifecycles into a single AP Automation application.
Governance included formalizing AP process steps and training AP staff to operate the Kefron Accounts Payable workflows, enabling tighter control over invoice exceptions and approvals. According to the customer case narrative, the project streamlined the invoicing process and delivered time and cost savings for Applegreen Ireland, while establishing a repeatable AP processing model for future scaling.
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Connolly’s RED MILLS | Consumer Packaged Goods | 400 | $65M | Ireland | Kefron | Kefron Accounts Payable | AP Automation | 2020 | n/a |
In 2020, Connolly’s RED MILLS implemented Kefron Accounts Payable to centralize vendor invoice processing and operationalize AP functions using the AP Automation application. The deployment targeted the finance organization and was designed to handle a high volume of supplier invoices while enabling structured payment orchestration for both national and international payables.
Kefron Accounts Payable was configured to support automated invoice capture and processing, workflow-based approvals, exception routing to Accounts Payable Administrators, and the orchestration of payment runs. Configuration emphasized creditor account reconciliation workflows and the generation of audit-ready documentation to support financial controls.
The implementation integrated Kefron Accounts Payable with SAP to process invoices and execute national and international payment runs, with creditor reconciliations maintained in SAP. Operational coverage focused on the Accounts Payable team within the finance function, supporting domestic and cross-border supplier payments and centralized exception handling.
Governance and process changes included structured vendor dispute resolution workflows, centralized reconciliation processes, and coordinated vendor relationship management led by Accounts Payable Administrators. These controls reinforced audit readiness and consistent financial reporting as evidenced by creditor account reconciliations recorded in SAP.
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CVS Group | Professional Services | 9000 | $864M | United Kingdom | Kefron | Kefron Accounts Payable | AP Automation | 2019 | n/a |
In 2019, CVS Group implemented Kefron Accounts Payable as an AP Automation solution to centralize invoice intake and payment processing for its finance organization. The deployment targeted Accounts Payable clerks and finance teams handling both domestic United Kingdom activity and international transactions tied to the Netherlands.
Kefron Accounts Payable was configured for invoice capture and validation, automated approval workflows, supplier onboarding and master data management, and VAT calculation routines for cross-border invoices. Configuration emphasized high-volume processing and clerical efficiency, supporting day to day AP tasks used by clerks to process and verify over 120 invoices daily while maintaining accuracy.
The implementation integrated Kefron Accounts Payable with Microsoft Dynamics NAV to enable payment posting and ledger synchronization, preserving ERP continuity between automated AP workflows and financial records. Operational coverage explicitly included Accounts Payable functions for UK and Netherlands vendors, with established email-based inquiry resolution processes for international suppliers.
Governance and process changes included standardized vendor setup procedures and centralized workflow ownership for invoice discrepancy resolution, implemented through the Kefron platform. Reported outcomes from operational use include processing over 120 invoices daily, exceptional invoice accuracy supporting timely and error free payments, creation and maintenance of new supplier accounts, and accurate calculation of Netherlands VAT for international transactions.
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Eakin Healthcare Group | Healthcare | 100 | $96M | United Kingdom | Kefron | Kefron Accounts Payable | AP Automation | 2020 | n/a |
In 2020, Eakin Healthcare Group implemented Kefron Accounts Payable as its AP Automation platform, driven by a Project Manager who joined the project to automate invoices and controls. The Kefron Accounts Payable deployment was executed in parallel with a new ERP initiative, with the AP Automation rollout embedded in the Sage x3 project team to ensure alignment between invoice processing and core financial ledgers.
The implementation of Kefron Accounts Payable centered on invoice capture and validation, configurable approval workflows, and automated posting of invoice transactions. Configuration work focused on mapping supplier master data, defining approval hierarchies, and establishing exception routing and document retention, consistent with standard AP Automation functional practices.
Integration work explicitly connected Kefron Accounts Payable to the Sage x3 ERP for supplier synchronization, invoice posting, and payment file exchange, maintaining a single source of financial truth between the AP system and the ERP. Operational coverage was concentrated in the finance and accounts payable function across Eakin Healthcare Group, with the AP Automation solution serving as the front end for invoice lifecycle management and ERP ledger updates.
Governance for the program was delivered through the ERP project governance model, with the Project Manager participating on the core project team to coordinate process mapping, user acceptance testing, and cutover sequencing. Process transformation emphasized standardized approval workflows and control points, and change control was governed via project stage gates aligned to the Sage x3 deployment.
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Consumer Packaged Goods | 99 | $113M | United Kingdom | Kefron | Kefron Accounts Payable | AP Automation | 2018 | n/a |
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Professional Services | 989 | $231M | Ireland | Kefron | Kefron Accounts Payable | AP Automation | 2019 | n/a |
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Buyer Intent: Companies Evaluating Kefron Accounts Payable
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Kefron Accounts Payable. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Kefron Accounts Payable for AP Automation include:
- Genesis Ireland, a Ireland based Aerospace and Defense organization with 24 Employees
- Scott Bader, a United Kingdom based Manufacturing company with 800 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD Kefron Accounts Payable Coverage
Kefron Accounts Payable is a AP Automation solution from Kefron.
Companies worldwide use Kefron Accounts Payable, from small firms to large enterprises across 21+ industries.
Organizations such as Applegreen Ireland, CVS Group, ESW, Ellas Kitchen United Kingdom and Eakin Healthcare Group are recorded users of
Kefron Accounts Payable for AP Automation.
Companies using Kefron Accounts Payable are most concentrated in Retail, Professional Services and Consumer Packaged Goods, with adoption spanning over 21 industries.
Companies using Kefron Accounts Payable are most concentrated in Ireland and United Kingdom, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Kefron Accounts Payable across Americas, EMEA, and APAC.
Companies using Kefron Accounts Payable range from small businesses with 0-100 employees - 28.57%, to mid-sized firms with 101-1,000 employees - 42.86%, large organizations with 1,001-10,000 employees - 28.57%, and global enterprises with 10,000+ employees - 0%.
Customers of Kefron Accounts Payable include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified Kefron Accounts Payable customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.