Case Studies
Proven Results from Real Customers
Australian FMCG Case Study
Driving Operational Efficiency and Cash Flow Improvement
How a multi-entity FMCG group achieved 30% DSO improvement and 60% reduction in manual processing through end-to-end automation.
30%
DSO Improvement
60%
Less Manual Work
50-65%
Fewer Enquiries
High-Volume Hire Business
Sustaining and Scaling Accounts Receivable Performance
Regaining control of cash flow and disputes in complex, high-volume environments through governance and technology.
30%
DSO Reduction
50%
Fewer Disputes
5000+
Disputes Managed
Manual Tasks Eliminated
DSO Reduction
Finance Team Members
Customer Satisfaction
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
Trusted and reviewed on
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