Case Study: Lambeth Council achieves 66% touch-free invoice processing with Kefron AP

Lambeth Council achieves 66% touch-free invoice processing with Kefron

Lambeth Council faced a manual and error-prone accounts payable process characterized by missing invoices, manual PO matching, and high volumes of supplier queries. To modernize this function, the council implemented Oracle AP automation with Kefron AP to streamline the processing of 7,000 invoices per month.

The solution from Kefron AP centralized all invoice inputs into a single automated workflow integrated with Oracle E-Business Suite. This provided automated invoice capture, PO matching, and a supplier self-service portal. As a result, Lambeth Council achieved 66% touch-free invoice processing, gained full visibility over the AP lifecycle, and established a fully paperless accounts payable operation.

Lambeth Council