How it works

A month, without the admin

The product exists to remove administrative remembering. Here is the whole loop.

Throughout the month

Capture without thinking about it

Work, expenses and mileage go in from the web or from WhatsApp. Receipts are photographed and extracted. Nothing is written straight to your books — every capture lands in an inbox where you confirm it with one tap.

KF

Kelekto

WhatsApp capture

82 miles to London and back for Acme

Mileage · 82 miles

Client
Acme Ltd
Rate (contract policy)
£0.45 / mile
Billable
£36.90

Save? Yes / No

Yes

Send a receipt photo and it is extracted and attached as evidence.

End of the billing period

The invoice is already built

Kelekto pulls the period's unbilled work and billable expenses, prices them against the contract rate valid on the day, applies the expense policy and tax treatment, attaches the PO number, and hands you a draft to review.

INV-2026-0042 · Draft

Acme Ltd

Software Consultancy 2026/27 · PO 44120

Billing period

1 – 31 Aug 2026

Senior Development

12.5 days @ £650.00

£8,125.00

Train — London

Receipt attached

£87.40

Taxi — client site

Receipt attached

£53.00

Hotel — 2 nights

Receipt attached

£164.00
Subtotal
£8,429.40
VAT @ 20%
£1,685.88
Total
£10,115.28

Due 30 Sep 2026 · 30 day terms

Send invoice

After sending

Payment is watched for you

The invoice PDF goes out by email with an optional customer view. Record payments as they land — in part or in full — and the balance is always derived from confirmed payments, never from a stale field.

Collections · INV-2026-0038

Acme Ltd

INV-2026-0038 · due today

£9,480.00

Payment behaviour

32
Median days to pay
+2.4
Avg days late
18%
Paid late

Recommendation

Acme usually pays 2–3 days after the due date. Hold off until 4 September before chasing.

Snooze to 4 SepChase anyway

Every morning

One screen tells you what to do

Invoices to complete, invoices to send, chases to approve, contracts approaching a renewal notice, unbilled work sitting idle, captures needing a client. When there is nothing to do, it says so.

app.kalaboflow.com/app

Outstanding

£24,310

4 invoices

Overdue

£4,260

1 invoice

Unbilled work

£8,125

12.5 days

Needs attention

Friday 22 August
  • Acme Ltd invoice is ready

    12.5 days · £304.40 expenses · PO 44120

  • Northgate Partners — chase recommended

    9 days overdue · usually pays on time

  • Example Council contract expiring

    Renewal notice due 14 Sep · 30 days' notice

  • 3 expenses not yet assigned

    From WhatsApp capture · £198.90

The goal is a dashboard that says “no action”

Not because nothing is happening — because everything that needed doing has already been surfaced, done and settled.

Start free