Automate the full AR lifecycle—credit application, invoicing, follow-up, dispute resolution, and payment.
Use email/SMS templates, automated workflows, and smart routing to reach the right customer at the right time.
Let customers check balances, view invoices, and submit payments or disputes online.
Comprehensive tools designed to streamline your entire receivables process
Streamline credit approval with automated workflows and risk assessment tools.
Automated invoice delivery, tracking, and follow-up to ensure timely payments.
Centralized dispute management with automated workflows and documentation.
Multiple payment options with automatic reconciliation and posting.
Real-time dashboards and comprehensive reports for better decision making.
Seamless integration with your existing ERP and accounting systems.
See the impact Kuhlekt has on key AR metrics
