Kuhlekt

Kuhlekt – Using the system

Let the system work for you that is where the power in Kuhlekt lies, manage collections, notes and emails ensuring that you manage the daily activities and then start working on the suggested call list and you will have completed 100% of all required communications. The heart of the system…

Kuhlekt – Logging in

Your system administrator will have created a user account for you. To login, go to yourcompany.kuhlekt.com You login using your email address and password. You will be emailed instructions for 2FA or an email with the 2FA 6-digit code Kuhlekt requires all clients to adhere to 2FA protocols, there are…

Kuhlekt – Getting – Started

You will be provided with one Administrator user account, from which you can build your system. To get started, you will need to; • Create regions Upload data Create user accounts Then daily, you will need to. Upload data Kuhlekt either through automation or manually, in fact we can upload…

Kuhlekt – About

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…

User – Set up – Assigned accounts (Regions / Collectors)

Accounts are assigned to users by assigning ‘Region / Collector’ combinations to the user. By assigning an account to a user, the user then has ‘ownership’ of the account and all the associated items. The user’s ‘Dashboard’ and ‘To-dos’ will only show data for accounts that have been assigned to…

User – Set up

Name: This is the name of the user. The name must be unique. The name is used to ‘tag’ data records with the name of the person who created or modified the data. Email address: This is the email address for the user. The email address must be unique. The…
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