Integrations

Accounts receivable automation for the ERP you already run

Kuhlekt sits on top of your accounting system. Connect by API or scheduled file, keep your ERP as the ledger, and automate collections, disputes, payment plans and customer self-service without a re-implementation.

Your ERP stays the system of record

Kuhlekt never becomes a second ledger. Invoices, credits and payments are read from your ERP and collection activity is written back.

Two-way, scheduled synchronisation

Data moves on a schedule you control, from near real-time API polling to a daily file. Notes, promises and dispute status flow back.

API where available, file everywhere

Native API connectors for the major platforms; a documented CSV or SFTP interface for everything else, so no ERP is a blocker.

Supported systems

Xero

API

Connect Xero to Kuhlekt in minutes and automate dunning, disputes, payment plans and a customer portal on top of your Xero ledger.

Segment
Small business and SME
Typical go-live
Hours
How it works

MYOB

API

Automate collections on your MYOB ledger with reminder sequences, dispute management and a customer portal, live within hours.

Segment
Small business to mid-market
Typical go-live
Hours
How it works

NetSuite

API or file

Layer structured collections, dispute management and a customer portal on top of NetSuite with two-way synchronisation.

Segment
Mid-market and enterprise
Typical go-live
Hours to days
How it works

SAP

API or file

Extend SAP FI-AR with configurable collections, dispute management and customer self-service across every company code and currency.

Segment
Enterprise
Typical go-live
Days to weeks
How it works

Oracle

API or file

Connect Oracle Fusion Cloud ERP or E-Business Suite to Kuhlekt for automated collections, disputes and a customer portal.

Segment
Enterprise
Typical go-live
Days to weeks
How it works

Microsoft Dynamics 365

API or file

Automate collections on Dynamics 365 Business Central or Finance with reminder sequences, disputes and a customer portal.

Segment
Mid-market and enterprise
Typical go-live
Hours to days
How it works

Any ERP via CSV or SFTP

File

No connector for your ERP? Kuhlekt runs on a documented, scheduled file interface so any system that can export a ledger can be automated.

Segment
All segments
Typical go-live
Hours
How it works
Kube, the Kuhlekt mascot, giving a thumbs up

Ready to transform your accounts receivable process?

Schedule a demo to see how Kuhlekt can help your finance team get paid faster with our advanced AR automation and Digital Collections solutions.

Last updated by Kuhlekt