Kuhlekt is a ‘Software as a Service’ (or SaaS) product, which helps your company in the task of efficiently managing orders through to credit collections and then cash at bank.

It works by using debtor account data, and open item data from your backend system. Once the data is in the Kuhlekt system, it is geared around the activities for invoice to cash operations.

• Account Onboarding automation
• The to-do lists organizing your workdays
• Invoice distribution
• Communications
• Collections & Credit Management
• Cash Application
• Dispute Management
• KPI Internal Management
• Reporting

Using the system as a ‘Collector manager’ or an ‘Administrator’, you can use the system, just like a Collector can (Please refer to the User Guide), but you also have additional access and privileges. ‘Collector managers’ and ‘Administrators’ have access to the ‘Administration’ menu and features.