Any ERP via CSV or SFTP integration
Connect any accounting system with CSV or SFTP
No connector for your ERP? Kuhlekt runs on a documented, scheduled file interface so any system that can export a ledger can be automated.
- Connection
- File
- Segment
- All segments
- Typical go-live
- Hours
How it works
Every capability in Kuhlekt works from a documented file interface. Export customers, open items and payments from your ERP on a schedule, drop them on Kuhlekt's SFTP endpoint or upload a CSV, and Kuhlekt does the rest: reminder sequences, disputes, payment plans, portal and reporting.
This is how many SMEs go live in a single day, and how groups running legacy or industry-specific ERPs (Pronto, Attaché, Sage, Epicor, Infor, JD Edwards and others) bring every entity into one collections view.
What Kuhlekt reads from Any ERP via CSV or SFTP
- Customers, contacts and credit terms
- Open and closed invoices, credit notes and adjustments
- Payments and unapplied cash
- Ageing buckets and balances by entity and currency
What Kuhlekt writes back
- Activity and dispute exports available on the same schedule for import into your ERP
Good fit for
- Industry-specific or legacy ERPs without a public API
- Groups consolidating several different accounting systems
- Teams that want to start immediately and add an API connector later
Frequently asked
- How often does the file need to run?
- Daily is typical. Kuhlekt supports any schedule from hourly to weekly, and the same file format is used regardless of source system.
See Kuhlekt running on Any ERP via CSV or SFTP
Book a demo and we will walk through the connection, the data mapping and a live collection cycle using your ledger structure.
