Kuhlekt: Converting Your Invoices to Cash
Kuhlekt takes the hard work out of converting your invoices to cash in your accounts receivable, cash management, credit control, and collection processes. Consider us your all-in-one solution for all of your invoice to cash (I2C) needs.

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Kuhlekt delivering Accounts Receivable intergrated software for all your Invoice to Cash needs.
Onboarding:
Adding new clients has never been easier, the flow is: Application Online, Assessment, Approval, Auto ERP entry. Minimal interaction.
Invoice Distribution:
We receive your files and deliver the invoices, they are retained for portal self service and collector and automated correspondence.
Accounts Receivable:
Dunning, Statements, Follow ups, Notes, Bulk Comms Blasts and much more. AI boosted for Communications and Notes.
Credit Management:
Credit Reporting and ongoing monitoring for Credit Mangement limit decisioning.
Payments:
ACH, Direct Debit, Pay Now, Scheduled, Receipts and Credit Card expiry reminders are some of the benefits..
Disputes:
DOA Approval Workflows, Redirects for information, Client Self-Serve by Portal Registration, Reporting and more..
Portal:
Full Self-Service Portal providing, Payments Partial or in Full, Histories for Payments, Statements, Dispute registration or monitor. and more…
KPI Metrics & Reporting:
Over 1400 different variants of metrics and every night hundreds of thousands of data points stored.
Cash Application:
We use AI and Machine learning to create a solution for your specific needs.
Your guide to Kuhlekt's Invoice to Cash Features
Services to Global / Regional / State/ County businesses
- Unlimited regions
- Assign Users securely to regions
- Secure user authorization on every action.
- Customized individual reporting.
- SOX Compliance.
Kuhlekt operates on a global scale, providing our services seamlessly across regions, states, and countries.
Onboarding / Online Applications
- Automated workflows.
- Easy approval processes.
- Stakeholder notifications.
Kuhlekt simplifies the onboarding process with automated workflows that streamline the integration of new clients.
Meet credit criteria, harvest card details and approve then intergrate all details into your ERP.
Invoicing
- Invoice distribution.
- Automated reminders supported with copies
Kuhlekt’s invoice distribution is efficient and direct.
Copies are available to users and clients using the portal to download or pay.
By automating sending of invoices, businesses can save significant time and resources.
Automated reminders are a crucial component of Kuhlekt and invoices can be sent with every reminder.
Credit Collections / Account Receivable
- Bulk communications.
- Unlimited workflows.
- Statement Automation
- Dunning Automation.
- Due date reminders
- Integrated Dispute Management
- SMS from account and response is filed back in account. Alert set
- Emails filed into the account and alert set.
- Notes, Emails, PTP’s, and SMS alerts.
Managing accounts receivable is made easier with Kuhlekt’s receivables features.
Credit Management
- Credit reporting.
- Bureau reporting and monitoring.
- AI risk analysis. (Releasing Soon)
- Smart risk decision-making.
Kuhlekt’s Credit Management features include robust credit reporting tools that provide businesses with critical insights into their financial standing. credit decisions, reducing the likelihood of defaults and financial losses.
Payment Systems
- ACH payments.
- Direct debits.
- Scheduled payments.
- Card expiry notifications.
- Receipt generation.
Kuhlekt offers a versatile Payments feature that includes support for many different types of payments.
Dispute Management
- Claims and dispute management.
- Client Self register on portal
- Fully integrated in collections
- Approval workflows.
- Daily system reminders.
- KPI Management
Handling claims and disputes is streamlined with Kuhlekt’s Disputes feature.
Automated daily reminders are a key part of the Disputes feature, ensuring that no claim or dispute is overlooked.
Client Self-Serve Portals
- Self-serve payments.
- Dispute and claims lodgment.
- Invoice downloads (PDF/CSV).
- Statements and payment history.
- Set up direct debits and ACH.
- Pay now
The Client Self-Serve Portal in Kuhlekt empowers clients by providing them with a range of self-service options.
Reporting & KPIs
- Comprehensive reporting.
- Data management.
- Track millions of data points.
- Monitor individual, process, and payment performance.
Kuhlekt’s Reporting & KPIs (Key Performance Indicators) feature provides comprehensive reporting tools that give businesses deep insights into their financial performance.
What is Kuhlekt and What Can It Do For Your Team?
Reduce the DSO
Web Based Platform
Improved Customer relations
Centralised Data
Proven Results
Manpower Management
Drive Collector Activity
Updated From Your ERP
Transparency & Accountability
So Much More
What Our Clients Say.


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Iron Mountain NA
Iron Mountain APAC
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Frequently Asked Question
Here, you’ll find answers to five commonly asked questions about our SAAS. We encourage you to read through this section to better understand how our software can assist you. It’s quick, informative, and designed to help you get the most out of our services.