Automate AR. Get Paid Faster.
Kuhlekt is an AI-powered accounts receivable automation platform for B2B businesses. It reduces Days Sales Outstanding (DSO) and eliminates manual invoice-to-cash processes — from credit application through collections, dispute management, and payment reconciliation — through intelligent, configurable automation.
Last updated: August 2026
Case Studies
Proven Results from Real Customers
Manual Tasks Eliminated
DSO Reduction
Finance Team Members
Customer Satisfaction
Kuhlekt's AI-driven approach to accounts receivable automation is grounded in proven techniques, as recognized in peer-reviewed research published in the Journal of Big Data (Springer, 2025).
Kuhlekt helps you:
Automate debt recovery
Reduce Days Sales Outstanding (DSO) with intelligent automation
Improve cash flow
Get real-time insights into your receivables and cash position
Streamline collections
Consolidate collection processes across teams with ease
Enhance credit control
Built-in AI assessment tools to make better credit decisions
Empower customers
Provide a branded self-service credit portal for your customers
Eliminate manual work
Achieve end-to-end automation of your collections process
See Your AR Performance at a Glance
Get real-time insights into your receivables with our comprehensive dashboard and reporting tools.
Real-time AR performance metrics
Track DSO, aging, and collections status
Workload management and prioritization
Intelligent queue system for collectors
Comprehensive analytics and reporting
Custom dashboards and export options
What Our Customers Say
Real feedback from AR professionals using Kuhlekt
“We have newly implemented Kuhlekt as our Collections system which includes a self-serve customer portal and is so easy to navigate and use. Customers can access their account(s) via their own login credentials and retrieve historical statements, copies of invoices and credits, send emails which attach automatically to their account for our historic & tracking purposes. As a collections program, it covers every aspect that AR requires with great ease and is fully functional. Ian & Support @ Kuhlekt are second to none, they are friendly, extremely efficient, and professional. Everything we have asked for as little tweaks for our requirements to improve the flow of processes, have been met with clarity, testing, communication and executed without delays. Amazing service, Uber wonderful staff and super happy with Kuhlekt as a product.”
Sam Pennance
Accounts Receivable
The Forage Company
“Kuhlekt is a versatile, results driven Collections Platform designed with Account Receivable users in mind, being easy to learn and navigate. The functionality is comprehensive, covering all AR processes from calls to action, dunning, provisioning, customer communication, dispute management and more. Very high importance is placed on uptime ensuring seamless activity and also on security with 2 step log in verification, and non-retention of any payment information simply drawing secure payments via PCI Compliant platform Stripe. In addition the Customer self-serve portal is simple to use, enabling customers to download statements and invoices and make partial or full payments easily. To top all these wide-ranging functions the responsiveness of the team to feedback and support issues is fast and professional. We recently implemented Kuhlekt for our growing company and we could not be happier with the outcome.”
Susan Jersky
Accounts Receivable Manager
Better Food Distribution
Frequently Asked Questions
Everything you need to know about Kuhlekt's AR automation platform.
What is Kuhlekt?
Kuhlekt is an AI-powered accounts receivable automation platform for B2B businesses in Australia and the US. It covers the full invoice-to-cash lifecycle — credit application, invoicing, automated dunning, dispute management, and payment reconciliation — and integrates directly with SAP, Oracle, Xero, and MYOB.
How much can Kuhlekt reduce DSO by?
Results vary by business, but customers commonly see meaningful DSO reduction within the first few months of automating dunning, cash application, and dispute resolution. Consistent, automated follow-up is typically the biggest driver of improvement.
Does Kuhlekt integrate with my existing accounting software?
Yes. Kuhlekt integrates directly with SAP, Oracle, Xero, and MYOB via API, syncing invoices and payments automatically so your ERP remains the system of record while Kuhlekt automates the AR workflow on top of it.
What size businesses does Kuhlekt work best for?
Kuhlekt is built for mid-market and enterprise B2B businesses that have outgrown manual spreadsheet-based AR tracking but don't need the cost and complexity of enterprise-only platforms built for much larger organizations.
How is Kuhlekt different from other AR automation software?
Kuhlekt is built to adapt to how your credit and collections team already works, rather than forcing a rigid, fixed workflow. Configurable dunning sequences, flexible account structures, and direct ERP integration mean the platform fits your business instead of the other way around.
Does Kuhlekt handle dispute management?
Yes. Kuhlekt includes structured dispute workflows with formal approval routing, so disputed invoices are tracked and resolved rather than sitting unresolved in email threads.