Kuhlekt is a ‘Software as a Service’ (or SaaS) product, which helps your company in the task of efficiently managing orders through to credit collections and then cash at bank.

It works by using debtor account data, and open item data from your backend system. Once the data is in the Kuhlekt system, it is geared around the activities for order to cash operations.

The to-do lists organize your work.

• To-do Suggested; Prioritizes the accounts to be looked at
• To-do Activities: Phone/Notes/PTP outstanding, and require follow up
• To-do Provisioning: Accounts which need to be provisioned
• To-do Dunning pending; Accounts with pending dunning to be approved
• To-do Legal notes; Legal Notes outstanding, and require follow up
• To-do Unread emails and SMS; Incoming unread emails and SMS

Using the system as a ‘Collector manager’ or an ‘Administrator’, you can use the system, just like a Collector can (Please refer to the User Guide), but you also have additional access and privileges. ‘Collector managers’ and ‘Administrators’ have access to the ‘Administration’ menu and features.