Kuhlekt

Dunning – Output

The result of running a dunning batch, is dunning letters ready for SMS, emailing or printing. Kuhlekt can setup your system to automatically send SMS and emails and send the post to a ‘Print-Post’ outsourcer. Alternatively, you can download the batch data, and manually send it to an ‘SMS /…

Dunning – Close – Manual Batches

Closing a dunning batch, finalises the batch and ‘locks it down’. To close an open dunning batch, from the dunning dashboard. Select the region Click on ‘Close open batch’ A Dunning batch job is created to close the dunning While the batch job is running, the dunning batch is marked…

Dunning – Cancel – Manual Batches

You can choose to cancel an open batch, which allows you to start again. Select the region Click on ‘Cancel open batch’ Pick yes from the dropdown A Dunning batch job is created to cancel the dunning While the batch job is running, the dunning batch is marked as ‘Processing’.…

Dunning – Re-run – Manual Batches

You can re-run an open dunning batch, which will delete and re-create the pending dunning records. Approved dunning records will not be Re-run in this process. You may want to ‘tweak’ the dunning procedure, or the dunning letter template, and re-run the dunning batch with the new details.   Select…

Dunning – Run – Single Account Manual

You can run a single dunning for an account Navigate to the account, click on the Dunning tab the click on “Run dunning for this account” Select the level of dunning to be the next step, you may want to evoke a final demand because of payment performance issues. The…

Dunning – Run – Manual Batches

Select the region Click on ‘Create new batch’, which takes you to the ‘Create new batch’ page From the ‘Create new batch’ Enter the Process date Select ‘Yes’ or ‘No’ for ‘All dunning groups’, If you selected ‘No’, then select the dunning groups to be included in the new dunning…
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