From contract to collected cash, zero-touch.
Kerno reads your contracts, sales orders, and bank statements to automate the entire accounts receivable workflow. We create perfect invoices from contract data and automatically match incoming payments, eliminating manual work and closing your books faster.
A waitlist signup is a vote. No spam — we'll only email you about Kerno.
The problem
Sound familiar?
You spend 20-30 minutes manually transcribing terms from every new PDF contract into your billing system.
Reconciling bank deposits against open invoices is a weekly spreadsheet puzzle that costs your team hours.
Simple data entry errors cause invoice disputes, delaying cash flow and damaging client relationships.
What it would do
Built for how you actually work
The feature set we're validating — designed around real workflows, not theoretical use cases.
- Instant Contract Parsing
- Automated Invoice Generation
- Zero-Touch Cash Reconciliation
- Real-time A/R Dashboard
The price point we're validating
Would you pay that? Your signup below is the answer we're looking for.
Want Kerno to exist?
Join the waitlist. Enough votes and we build it — you'll be first in line.