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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
Disputes
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Categories
Disputes
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Kuhlekt
Kuhlekt - About
Kuhlekt - Getting - Started
Kuhlekt - Logging in
Kuhlekt - Searching
Kuhlekt - Using the system
Users
User Set Up
User β Set up
User β Set up - Access
User β Set up - Assigned accounts (Regions / Collectors)
User β Set up - Date format
User β Set up - Details
User β Set up - Email settings
User β Set up - Overall scope (Regions)
User β Set up - Security
User β 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 β Create
Region - Daily news
Region - Details
Region - Email settings
Region - Legal appointments
Region - Provisioning
Region - Suggested weighting multipliers
Region β Kali (AI) Email Assistant
Region β Onboarding
Region β Portal
Region β Suggested β How suggested score works
Regions - Setup
Reports
Reports - Open Items
Report β Open Items
Reports - Payments
Report β Payments
Reports - Activities
Report β Activities
Reports - Provisioning
Report β Provisioning
Reports - Legal Appointments
Report β Legal appointments
Reports - Onboarding
Report β Onboarding
Reports - Cashflow
Report β Cashflow
Reports - Misc
Report β Misc
Reports
Data Load
Data load
Data Load - Account data load
Data Load - Data formats
Data Load - Open items data load
Data Load β Performing a data load.
To-Do
To-Do
Communications
Comms Statements
Statements
Statements β Automation.
Statements β Batch Delete - Dashboard
Statements β Create - Dashboard
Statements β 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 β Cancel β Manual Batches
Dunning β Close β Manual Batches
Dunning β How it works
Dunning β Overview
Dunning β Re-run β Manual Batches
Dunning β Run β Manual Batches
Dunning β Run β Manual Batches Overview
Dunning β Setup - Procedure levels
Dunning β Setup β Procedures
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Comms - SMS Usage
Communications
Disputes
Disputes - Menu
Disputes - Overview
Disputes β (DOA) Delegation of Authority
Account Menu
Accounts Payments
Accounts β Payments β Credit Card β Expiry reminders
Accounts β Payments β Direct Debit
Accounts β Payments β PCI data
Accounts β Payments β Scheduled payments
Accounts β Payments β Scheduled payments β Cancel
Accounts β Payments β Scheduled payments β Resend receipt
Default Card / Bank account
Accounts Timeline
Accounts β Timeline
Accounts β Timeline - Auto-close
Accounts β Timeline - Auto-close PTP
Accounts β Timeline - Email β forward
Accounts β Timeline - Email β outbound
Accounts β Timeline - Email β Status receipts
Accounts β Timeline - Emails - Phone, Note & PTP
Accounts β Timeline - Emails β inbound
Accounts β Timeline - Escalate Phone/Notes/PTPs
Accounts β Timeline - Phone/Notes/PTPs
Accounts β Timeline - SMS β inbound
Accounts β Timeline - SMS β outbound
Accounts β Timeline - SMS β receipts
Accounts β Timeline β Export
Accounts Provisioning
Accounts β Provisioning
Accounts Statements
Accounts β Statements
Statements - Setup β Account Details
Accounts Dunning
Accounts βDunning
Accounts Legal
Accounts β Legal
Accounts Details
Accounts - Aged balances
Accounts - Details β data load
Accounts - Open Items
Accounts - Quick view
Accounts β Contacts
Accounts β Contacts β Portal user reset
Accounts β Copy Invoices
Accounts β Details
Accounts β Details
Accounts β Graphs
Accounts Disputes
Accounts β Disputes
Accounts Credit Reports
Accounts β Credit reports
Accounts Credit Monitoring
Articles coming soon
Accounts β - Phone
Accounts β - Favorites Marking
Accounts β - 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 β Dashboard
Metrics β Setup
System Audit Logs
System β Audit logs - Info icon
System Audit logs
System
Dashboard
Keywords
Main
Disputes
Category - Disputes
Articles
Disputes - Menu
Disputes - Overview
Disputes β (DOA) Delegation of Authority
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