Invoiced
Invoiced is a comprehensive Accounts Receivable automation platform designed to help mid-market companies and enterprises automate billing, collections, and payment processing to accelerate cash flow and reduce manual work.
Kuhlekt
Kuhlekt is a cloud-based accounts receivable management platform that automates collections, credit risk assessment, and dispute resolution to help you improve cash flow and reduce bad debt expenses.
Quick Comparison
| Feature | Invoiced | Kuhlekt |
|---|---|---|
| Website | invoiced.com | kuhlekt.com |
| Pricing Model | Subscription | Custom |
| Starting Price | $100/month | Custom Pricing |
| FREE Trial | ✓ 14 days free trial | ✘ No free trial |
| Free Plan | ✘ No free plan | ✘ No free plan |
| Product Demo | ✓ Request demo here | ✓ Request demo here |
| Deployment | ||
| Integrations | ||
| Target Users | ||
| Target Industries | ||
| Customer Count | 0 | 0 |
| Founded Year | 2012 | 2012 |
| Headquarters | Austin, USA | Melbourne, Australia |
Overview
Invoiced
Invoiced is an Accounts Receivable automation platform that helps you get paid faster by eliminating manual billing tasks. You can automate your entire invoice-to-cash lifecycle, from generating professional invoices and sending automated reminders to processing global payments and reconciling your books. It integrates directly with your existing ERP or accounting system to ensure your financial data stays synchronized without manual data entry.
You can provide your customers with a self-service portal where they can view their history, manage payment methods, and pay invoices instantly. The platform is built for growing businesses that need to scale their billing operations without adding more headcount. Whether you handle simple subscriptions or complex installment plans, you can customize the workflow to match your specific business requirements.
Kuhlekt
Kuhlekt is a specialized financial platform designed to transform how you manage your accounts receivable and credit collections. Instead of relying on manual spreadsheets and disconnected emails, you get a centralized workspace that automates your entire follow-up process. It connects directly to your existing ERP system to provide real-time visibility into outstanding invoices, customer payment behaviors, and potential credit risks before they impact your bottom line.
You can streamline your daily operations by setting up automated communication workflows that handle routine reminders while flagging high-priority disputes for your immediate attention. The platform is built for finance teams and credit managers in mid-market and enterprise companies who need to reduce their Days Sales Outstanding (DSO) and maintain healthier cash reserves through data-driven collection strategies.
Overview
Invoiced Features
- Automated Collections Set up automated email, text, or mail reminders to nudge customers about upcoming or overdue payments without lifting a finger.
- Customer Payment Portal Give your customers a branded, self-service space to view invoices, download statements, and pay via their preferred methods.
- Multi-Channel Payments Accept credit cards, ACH, and international wire transfers globally to remove friction from your customer's checkout experience.
- Subscription Billing Manage recurring billing cycles, prorations, and plan upgrades automatically so your subscription revenue grows predictably.
- Cash Application Match incoming payments to open invoices automatically using AI-driven reconciliation to keep your ledger accurate in real-time.
- Installment Plans Offer your customers the flexibility to pay large balances over time with automated payment schedules you control.
Kuhlekt Features
- Automated Collections. Set up automated email and SMS reminders based on invoice age so you never miss a follow-up with your debtors.
- Credit Risk Management. Monitor customer credit scores and payment trends in real-time to identify high-risk accounts before you extend further credit.
- Dispute Resolution Tracking. Log and track invoice disputes in a central dashboard to ensure your team resolves payment hurdles quickly and efficiently.
- Task Management. Organize your daily collection activities with prioritized task lists that show you exactly which customers need a phone call today.
- Performance Analytics. Generate detailed reports on your DSO and collection effectiveness to measure your team's impact on company liquidity.
- ERP Integration. Sync your financial data seamlessly with major ERP systems to ensure your collection notes and balances are always up to date.
Pricing Comparison
Invoiced Pricing
- Up to 100 customers
- Automated email reminders
- Customer payment portal
- Online payment processing
- Standard reporting
- Email support
- Everything in Basic, plus:
- Up to 500 customers
- Advanced collections workflows
- Subscription billing tools
- Multi-entity support
- Phone and priority support
Kuhlekt Pricing
Pros & Cons
Invoiced
Pros
- Significantly reduces time spent on manual payment follow-ups
- Professional payment portal improves the customer experience
- Seamless integration with popular ERPs like NetSuite and Sage
- Easy to set up and customize billing workflows
Cons
- Initial setup of complex workflows requires careful planning
- Pricing can be high for very small businesses
- Advanced reporting features have a slight learning curve
Kuhlekt
Pros
- Significantly reduces manual data entry for collection teams
- Provides clear visibility into aging debt and risk
- Automated workflows ensure consistent customer communication
- Centralizes all collection notes and dispute history
- Scales effectively for large enterprise debt portfolios
Cons
- Requires initial technical setup for ERP synchronization
- No public pricing makes budget planning difficult
- Learning curve for setting up complex automation rules