Home
About Kuhlekt
Our Invoice to Cash Platform
Online Credit Applications & Approvals
Credit Managment and Collections
Dispute Management
Payment Processing
Payment Portal
KPI Recording and Management
Pricing
FAQs
Blog
Contact
G
e
t
i
n
T
o
u
c
h
Home
About Kuhlekt
Our Invoice to Cash Platform
Online Credit Applications & Approvals
Credit Managment and Collections
Dispute Management
Payment Processing
Payment Portal
KPI Recording and Management
Pricing
FAQs
Blog
Contact
G
e
t
i
n
T
o
u
c
h
Home
About Kuhlekt
Our Invoice to Cash Platform
Online Credit Applications & Approvals
Credit Managment and Collections
Dispute Management
Payment Processing
Payment Portal
KPI Recording and Management
Pricing
FAQs
Blog
Contact
Accounts Statements
Home
Categories
Account Menu
Accounts Statements
How Can We Help?
Kuhlekt
Kuhlekt - About
Kuhlekt - Getting - Started
Kuhlekt - Logging in
Kuhlekt - Searching
Kuhlekt - Using the system
Users
User Set Up
User – Set up
User – Set up - Access
User – Set up - Assigned accounts (Regions / Collectors)
User – Set up - Date format
User – Set up - Details
User – Set up - Email settings
User – Set up - Overall scope (Regions)
User – Set up - Security
User – Set up - Time zone
Tables
Tables
Tables - Categorisation
Tables - Combination of functions
Tables - Exporting
Tables - Searching
Tables - Sorting
Regions
Region - Activity Templates - Setup
Region - Activity Templates – Create
Region - Daily news
Region - Details
Region - Email settings
Region - Legal appointments
Region - Provisioning
Region - Suggested weighting multipliers
Region – Kali (AI) Email Assistant
Region – Onboarding
Region – Portal
Region – Suggested – How suggested score works
Regions - Setup
Reports
Reports - Open Items
Report – Open Items
Reports - Payments
Report – Payments
Reports - Activities
Report – Activities
Reports - Provisioning
Report – Provisioning
Reports - Legal Appointments
Report – Legal appointments
Reports - Onboarding
Report – Onboarding
Reports - Cashflow
Report – Cashflow
Reports - Misc
Report – Misc
Reports
Data Load
Data load
Data Load - Account data load
Data Load - Data formats
Data Load - Open items data load
Data Load – Performing a data load.
To-Do
To-Do
Communications
Comms Statements
Statements
Statements – Automation.
Statements – Batch Delete - Dashboard
Statements – Create - Dashboard
Statements – Setup - Account
Comms Bulk Activities
Bulk Activities
Comms Dunning
Dunning - Access
Dunning - Account details
Dunning - Automation
Dunning - Dashboard
Dunning - Output
Dunning - Records
Dunning - Setup - Account
Dunning – Cancel – Manual Batches
Dunning – Close – Manual Batches
Dunning – How it works
Dunning – Overview
Dunning – Re-run – Manual Batches
Dunning – Run – Manual Batches
Dunning – Run – Manual Batches Overview
Dunning – Setup - Procedure levels
Dunning – Setup – Procedures
Show Remaining Articles
( 1 )
Collapse Articles
Communications
Disputes
Disputes - Menu
Disputes - Overview
Disputes – (DOA) Delegation of Authority
Account Menu
Accounts Payments
Accounts – Payments – Credit Card – Expiry reminders
Accounts – Payments – Direct Debit
Accounts – Payments – PCI data
Accounts – Payments – Scheduled payments
Accounts – Payments – Scheduled payments – Cancel
Accounts – Payments – Scheduled payments – Resend receipt
Default Card / Bank account
Accounts Timeline
Accounts – Timeline
Accounts – Timeline - Auto-close
Accounts – Timeline - Auto-close PTP
Accounts – Timeline - Email – forward
Accounts – Timeline - Email – outbound
Accounts – Timeline - Email – Status receipts
Accounts – Timeline - Emails - Phone, Note & PTP
Accounts – Timeline - Emails – inbound
Accounts – Timeline - Escalate Phone/Notes/PTPs
Accounts – Timeline - Phone/Notes/PTPs
Accounts – Timeline - SMS – inbound
Accounts – Timeline - SMS – outbound
Accounts – Timeline - SMS – receipts
Accounts – Timeline – Export
Accounts Provisioning
Accounts – Provisioning
Accounts Statements
Accounts – Statements
Statements - Setup – Account Details
Accounts Dunning
Accounts –Dunning
Accounts Legal
Accounts – Legal
Accounts Details
Accounts - Aged balances
Accounts - Details – data load
Accounts - Open Items
Accounts - Quick view
Accounts – Contacts
Accounts – Contacts – Portal user reset
Accounts – Copy Invoices
Accounts – Details
Accounts – Details
Accounts – Graphs
Accounts Disputes
Accounts – Disputes
Accounts Credit Reports
Accounts – Credit reports
Accounts Credit Monitoring
Articles coming soon
Accounts – - Phone
Accounts – - Favorite marking
Accounts – - Return to QBE report
Batch Jobs
Batch jobs
Batch jobs - Check attachments
Batch jobs - Check email
Batch jobs - Data load
Batch jobs - Group change
Batch jobs - Statements & dunning
Invoice Copy Receiving
Metrics
Metrics
Metrics – Dashboard
Metrics – Setup
System Audit Logs
System – Audit logs - Info icon
System Audit logs
System
Dashboard
Keywords
Main
Account Menu
Accounts Statements
Category - Accounts Statements
Articles
Accounts – Statements
Statements - Setup – Account Details
Prev
Next
Drag
Map
Open existing ticket
Submit
Cancel
CLOSE
×
×
×
×
×
Ready for a 30 Day Free Trial ?
Yes please , let's go
