Automate Accounts Receivable. Get Paid Faster.
Kuhlekt's AR automation platform eliminates manual collections work, accelerates cash flow, and gives your finance team real-time visibility across every invoice, customer, and collector.
Key Metrics
- 30% DSO Reduction
- 60% Less Manual Work
- 50% Fewer Enquiries
- 99.9% Uptime SLA
End-to-End AR Automation
Every step of the invoice-to-cash process, automated and connected in a single platform.
Intelligent Dunning
Automated multi-channel follow-up sequences that adjust based on customer payment history, account value, and relationship tier.
Real-Time Dashboards
Live visibility into aging, DSO trending, collector workload, and cash forecasting — no more month-end surprises.
AI Prioritisation
AI-powered queue management surfaces the highest-risk, highest-value accounts for your collectors every morning.
ERP Integration
Native integration with SAP, Oracle, MYOB, and Xero. Your AR data flows automatically — no flat files, no manual imports.
Self-Service Portal
Branded customer portal for statements, invoices, disputes, and payments. Reduces inbound enquiries by 50%+.
Credit Risk Scoring
Automated credit assessment at onboarding sets appropriate limits and terms before problems start.
Case Study
30% DSO Improvement for Australian FMCG Group
A multi-entity Australian FMCG group implemented Kuhlekt's end-to-end AR automation and achieved measurable results within 6 months — without adding headcount.
- 30% DSO Improvement
- 60% Less Manual Processing
- 50-65% Fewer Enquiries
Ready to transform your accounts receivable process?
Schedule a demo to see how Kuhlekt can help your finance team get paid faster with our advanced AR automation and Digital Collections solutions.