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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
Reports - Cashflow
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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
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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
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Category - Reports - Cashflow
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