Stay updated with the latest tips, best practices, and industry insights on AR automation, collections, and cash flow management.
With 14,000+ Australian companies entering insolvency in FY2025-26, every B2B business needs a plan for when a customer goes into administration or liquidation. Here is what to do — and what not to do.
Construction has the highest DSO and worst payment culture of any Australian industry. Here is how subcontractors and suppliers can protect cash flow when head contractors take their time.
FMCG and food distribution companies face AR challenges that generic software doesn't solve — high invoice volumes, short payment cycles, and retailer deductions. Here's what automation needs to handle.
What is a good DSO for an Australian B2B business? Industry benchmarks, what drives DSO higher, and the practical steps that reduce it.
End of financial year is the most important collections window of the year for Australian businesses. This checklist covers what to do in the final weeks before 30 June each year.
When you have hundreds of overdue accounts, you can't give them equal attention. Debtor segmentation tells your team exactly where to focus — and who can wait.
Most cash flow forecasts are wrong because AR data is wrong. Here is how to use your accounts receivable to build forecasts that finance teams can actually rely on.
Kuhlekt has been included in a peer-reviewed academic study published in the Journal of Big Data (Springer), examining the current state of automation across commercial debt collection and accounts receivable platforms.
The face value of a bad debt is the smallest part of what it actually costs your business. Here is the full calculation — and what it means for how aggressively you should be managing credit risk.
ERP integration is where most AR automation projects succeed or fail. Here is what finance teams need to know before they start — and the questions to ask that your implementation team will hope you don't.
Most B2B collections strategies are not strategies at all — they are ad hoc responses to overdue invoices. Here is how to build a structured approach that reduces DSO, improves cash flow, and scales with your business.
The contract clause that separates businesses that get paid from those that don't.
Learn what A/R software actually automates, how to evaluate vendors, and why mid-market businesses need it to improve cash flow.
If you've got an overdue invoice sitting on your desk right now, you probably don't need a lecture on what a dunning letter is — you need one to send.
Your accounts receivable turnover ratio tells you how efficiently your business collects on the credit it extends to customers.
Accounts receivable (A/R) is one of the first terms you learn in accounting — and one that stays relevant for the entire life of a business.
AI is transforming accounts receivable — but the finance teams that will outperform are the ones that combine intelligent automation with highly effective people management. Here is how to lead an AR team in 2026.
Business insolvencies in Australia and the US are at multi-year highs. Here is what accounts receivable teams need to do right now to identify exposure, tighten credit, and protect cash flow.
Learn proven strategies to accelerate cash flow and reduce DSO with intelligent AR automation.
Discover how AI is transforming the collections process and what it means for your finance team.
Implement these best practices to manage credit risk while scaling your business.
Empower customers with self-service tools while reducing manual work for your team.
Everything you need to know about automating your invoice to cash process.
Streamline your dispute resolution process and improve customer relationships.