Kuhlekt: Converting Your Invoices to Cash
Kuhlekt takes the hard work out of managing your accounts receivable, cash management, credit control, and collection processes. Consider us your all-in-one solution for all of your invoice to cash (I2C) needs.
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Your guide to Kuhlekt's Invoice to Cash Features
Services to Global / Regional / State/ County businesses
- Unlimited Regions
- User securely assigned regions
- Secure user authorization.
- Customized individual reporting.
- Regional KPI’s
Kuhlekt operates on a global scale, or on a single company running a debtor’s ledger.
Onboarding / Online Applications
- Automated workflows.
- Easy approval processes.
- Stakeholder notifications.
- Credit Card, ACH, Direct Debit recording
- Welcome letters on approval
- ERP updating
Kuhlekt simplifies the onboarding process with automated workflows that streamline the integration of new clients.
Invoicing
- Invoice distribution.
- Automated reminders due payment.
- Copy Invoices sent with dunning correspondence.
- Invoices available through portal for clients
Kuhlekt’s Invoicing feature is designed to make invoice distribution as efficient as possible.
Credit Collections / Account Receivable
- Bulk communications.
- Statement automation
- Dunning Automation
- Unlimited dunning workflows.
- Received and filed to account emails and SMS alerts.
- Notes, Emails, PTP’s, and SMS alerts.
Managing accounts receivable was never easier than with Kuhlekt’s Accounts Receivables feature.
Credit Management
- Credit reporting.
- Bureau reporting and monitoring.
- AI risk analysis. (Releasing Soon)
- Smart risk decision-making.
- Risk scoring for accounts
Kuhlekt’s credit management feature includes robust credit reporting tools that provide businesses with critical insights into their clients financial standing.
Payment Systems
- ACH payments.
- Direct debits.
- Scheduled payments.
- Card expiry notifications.
- Receipt generation.
Kuhlekt offers a versatile Payments feature that includes support for your business.
Dispute Management
- Claims and dispute management.
- Approval workflows by DOA tree. (DOA Delegation of Authority)
- Client portal self-register of disputes.
- System reminders to overdue actions.
- Attach reports, photos etc..
Handling claims and disputes is streamlined with Kuhlekt’s disputes automation features.
Client Self-Serve Portals
- Self-serve payments options.
- Invoice payment full or in part
- Dispute and claims lodgment.
- Invoice downloads (PDF/CSV). current and past
- Statements and payment history.
- Set up direct debits and ACH.
The Client Self-Serve Portal in Kuhlekt empowers clients by providing them with a range of self-service options.
Reporting & KPIs
- Comprehensive reporting.
- Data management.
- Track millions of data points.
- Monitor individual, process, and payment performance.
Kuhlekt’s Reporting & KPIs (Key Performance Indicators) feature provides comprehensive reporting tools that give businesses deep insights into their financial performance.
What is Kuhlekt and What Can It Do For Your Team?
Reduce your DSO 30%
Proven Results
KPI Management
Improve Customer Experience
So Much More
Centralised Data
Drive Collector Activity
Updated From Your ERP
To do lists to drive collector activity
02With multiple to-do lists to refer to, your collectors will always know what they need to do, ensuring timely customer contact, provisioning, and dunning runs.
Questions? Talk to our team
View all your account details in the one place
03Our intuitive and easy-to-use dashboard makes it easy for you to view the details for any account – from alerts and balances to contacts and graphs.
Questions? Talk to our team
Client portal
04Our client self-serve portal makes it easy for your customers to resolve common account management requests – from downloading invoices and statements and making payments to lodging disputes and setting up a payment schedule.
Questions? Talk to our team
Provisioning managed in real time
05With Kuhlekt, you can ensure that accounts are provisioned as soon as required, to make sure your overall provisioning data is always up-to-date in real-time.
Questions? Talk to our team
Unlimited dunning processes
06From creation right through to delivery, our intuitive system takes dunning solutions to the next level. From first time follow-ups through to enforced collections, we make it easy for you to communicate with your customers about overdue accounts.
Questions? Talk to our team
Dispute and claim resolutions
07Record disputes, automate the flow of disputes from investigation through to approval, and create credit adjustment and debit memos – all at the touch of a button.
Questions? Talk to our team
Metrics and KPIs
08With thousands of data points captured nightly, we make it easy for you to manage the performance of your teams and ensure key targets are being met.
Questions? Talk to our team
Simplified visual representation of your overall status
01The dashboard provides an easy-to-understand snapshot of the overall status of the accounts for a collector, as well as a full overview of all accounts for managers.
Questions? Talk to our team
View all your account details in the one place
02Our intuitive and easy-to-use dashboard makes it easy for you to view the details for any account – from alerts and balances to contacts and graphs.
Questions? Talk to our team
To do lists to drive collector activity
03With multiple to-do lists to refer to, your collectors will always know what they need to do, ensuring timely customer contact, provisioning, and dunning runs.
Questions? Talk to our team
Client portal
04Our client self-serve portal makes it easy for your customers to resolve common account management requests – from downloading invoices and statements and making payments to lodging disputes and setting up a payment schedule.
Questions? Talk to our team
Provisioning
05Provisioning managed in real time
Kuhlekt ensures that accounts are provisioned as soon as required, so that the overall provisioning data is always up to date.
Questions? Talk to our team
Unlimited dunning processes
06From creation right through to delivery, our intuitive system takes dunning solutions to the next level. From first time follow-ups through to enforced collections, we make it easy for you to communicate with your customers about overdue accounts.
Questions? Talk to our team
Dispute and claim resolutions
07Record disputes, automate the flow of disputes from investigation through to approval, and create credit adjustment and debit memos – all at the touch of a button.
Questions? Talk to our team
Metrics and KPIs
08With thousands of data points captured nightly, we make it easy for you to manage the performance of your teams and ensure key targets are being met.
Questions? Talk to our team
What Our Clients Say.
Alfasi Equipment Hire
Iron Mountain NA
Iron Mountain APAC
Sam Pennance
Susan Jersky
Frequently Asked Question
Here, you’ll find answers to five commonly asked questions about our SAAS. We encourage you to read through this section to better understand how our software can assist you. It’s quick, informative, and designed to help you get the most out of our services.