All integrations
Microsoft Dynamics 365 integration
Microsoft Dynamics 365 accounts receivable automation
Automate collections on Dynamics 365 Business Central or Finance with reminder sequences, disputes and a customer portal.
- Connection
- API or file
- Segment
- Mid-market and enterprise
- Typical go-live
- Hours to days
How it works
Kuhlekt connects to Dynamics 365 Business Central and Dynamics 365 Finance through their APIs, or by scheduled file exchange for on-premise deployments. Dynamics remains the system of record and Kuhlekt runs the receivables workflow on top: automated dunning, escalation, disputes, payment plans and customer self-service.
Business Central customers are usually live within a day. Dynamics 365 Finance groups with many legal entities follow a short phased rollout.
What Kuhlekt reads from Microsoft Dynamics 365
- 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
- Legal entity and dimension attributes
What Kuhlekt writes back
- Collection notes and contact history
- Promise-to-pay dates
- Dispute status and reason codes
- Payment allocations taken through the Kuhlekt portal
Good fit for
- Business Central customers who have outgrown built-in reminders
- Multi-entity Dynamics 365 Finance groups
- Teams that want collections reporting without building Power BI models
Frequently asked
- Do you support on-premise Dynamics AX or NAV?
- Yes, through scheduled CSV or SFTP exchange. The workflow in Kuhlekt is identical; only the connection method differs.
See Kuhlekt running on Microsoft Dynamics 365
Book a demo and we will walk through the connection, the data mapping and a live collection cycle using your ledger structure.
