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Comparison · Light vs Kefron

Light vs Kefron

Kefron AP captures supplier invoices with machine learning and human validation, matches them to purchase orders, routes them for approval and posts them to ERPs such as SAP, Oracle, NetSuite, Dynamics and Sage. Light is one agentic ledger where bills, vendor payments, cards, billing and consolidation sit in the same books.

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At a glance

Light and Kefron, compared

Light and Kefron, compared
FeatureLightKefron
General ledger and accounting system of recordKefron: captures and approves supplier invoices and posts them to SAP, Oracle, NetSuite, Dynamics, Sage and other ERPsYesNo
Accounts payable and vendor bill payKefron: AI capture with human validation, 2- and 3-way PO matching and approval routing; approved invoices post to your ERP for paymentYesYes
Vendor payments on local rails in 80+ countriesKefron: approved invoices post to your ERP or finance system, where payment runsYesNo
Group consolidation and intercompany eliminationsKefron: routes invoices by entity with no cap on entities; consolidation runs in the connected ERPYesNo
Multi-currency accountingKefron: no cap on invoice currencies; the multi-currency books stay in the connected ERPYesNo
Subscription billing and deferred revenueKefron: e-invoicing sends compliant invoices from your ERP to customers and tax portals; billing and revenue recognition stay in the ERPYesNo
Financial statements (P&L, balance sheet)Kefron: dashboards track invoice throughput, bottlenecks and approval SLAs; financial statements come from the ERPYesNo

The world's most demanding finance teams run on Light.

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Pay suppliers from the ledger

Kefron AP captures, matches and approves supplier invoices, then sends them to your ERP for posting and payment. Light's agents code and match bills inside your controls, and approved bills pay from your own bank accounts on local rails in 80+ countries.

  1. 01

    Keep the books in one system

    Kefron AP connects to ERPs such as SAP, Oracle, NetSuite, Dynamics and Sage, where the general ledger lives. Light is the general ledger, with bills, payments, cards, customer invoicing and deferred revenue in the same books.

  2. 02

    Run every entity on one ledger

    Kefron routes invoices by entity and posts them to the ERP, where consolidation runs. Light holds every entity on one ledger and consolidates as transactions post, with intercompany eliminations included.

When to choose Light

  1. 01

    Pay suppliers from the ledger

    Approved bills pay from your own bank accounts on local rails in 80+ countries.

  2. 02

    The ledger is included

    Light is the system of record: spend, AP, AR and the general ledger in one platform, with no ERP decision left open.

  3. 03

    Close every entity at once

    Consolidation and eliminations update as transactions post.

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Read customer stories
  • “We evaluated several vendors. Light won because it covers our full finance stack, revenue, AR, AP, expenses, and consolidation, without stitching together a patchwork of point solutions.”
    Tanja, Director of FinanceOmnea
  • “Even though we’re three entities, it’s like I’m running a finance department for one entity.”
    Thobias, Finance ManagerAlva Labs
  • “I really like that Light’s AI already gives me suggestions, GL accounts, cost centers, tax codes. I don’t have to start from scratch.”
    Cédric, Finance ManagerOper Credits
  • “Nine times out of ten the AI matches everything and posts it to the right account. One click and you’re done.”
    Jeppe, CFOKeyShot
1 / 4

Built for the daily work

A bill open in Light on a laptop
01

Bills through to payment

Capture invoices, route approvals and pay vendors from the same system.

02

Room to grow

One ledger built to handle billions of transactions across your business.

A laptop with reports on a desk
03

Trace every number

Open a report and drill straight into the transactions behind it.

Spending, under control

Expenses, vendors and cards connected to your ledger.

Managing expenses on the Light mobile app
01

Expenses

Collect receipts, approve expenses and track spend as it happens.

Light open on a laptop in a quiet booth
02

Vendors

Keep supplier details, bills and approvals together. Apply your purchasing rules as work moves through.

A Light card beside a phone and a laptop on a desk
03

Cards

Issue cards for employees and vendors. Pay with Apple Pay or Google Pay. Send receipts through Slack, Teams or email.

Frequently asked questions

Is Kefron a general ledger?

No. Kefron AP is AP automation that captures, validates and approves supplier invoices and posts them to the ERP you already run. Light is the general ledger itself.

Does Kefron pay suppliers?

Kefron AP pushes approved invoices into your ERP or finance system for posting and payment. Light pays approved bills from the ledger on local rails in 80+ countries.

When does Kefron fit?

When you are keeping your ERP and want high-volume supplier invoice capture with human validation and PO matching, or e-invoicing, scanning and records storage from one provider.

Does Light handle customer invoicing?

Yes. Light handles customer invoicing, contract-based billing and deferred revenue in the same ledger as the bills and vendor payments.

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