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Get in Touch

Kuhlekt

Report – Onboarding

All accounts who have completed online applications are listed here clicking on an entity will take you to the application and viewing of the following details Details of the onboarding may vary by company as not all have the same requirements.
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Report – Provisioning

Report provides a summary of the accounts provisioned either under the set requirements of the business or because of the debt being impaired and provisions made within the monthly accounting. Refer to Region – > Provisioning for settings. Fields are:
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Report – Activities

Path: Reports -> Activities A report detailing the activities assigned to a user of “all” if selected above the report. Records are linked and are identifiable by being bolded, fields re:
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Report – Payments

Path: Reports -> Payments Report provides a complete history of payment activities in a region; records can be accessed by clicking on the bolded text. Fields may vary from customer upgrades Fields are:
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Report – Open Items

Path: Reports -> Open Items Provides a complete list of all open items that were loaded, the follow are the default columns in the report this can be modified if required displaying fields loaded.    
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