for Credit, Collections & Dispute Resolution
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Customer and Open Item information is uploaded from your ERP into Kuhlekt
Kuhlekt records and consolidates all customer interactions such as Phone Calls, Notes, Promise to Pays, Disputes, and Emails
Kuhlekt provides daily action lists. Kuhlekt’s dashboard drives professional actions
Reduce DSO, Improve cash flow & improved customer relations
Dunning, Statements, Disputes, Provisioning, powerful reporting, granular security model, full auditing
The Kuhlekt Software As A Service solution is a web based platform providing a global, business wide collaborative solution delivering improved debtor and disputes management into your business.
In short your organisation will achieve a reduced DSO, better improved cashflow & satisfied clients, all using less collection resources.
Below are just some of the great features of the Kuhlekt SAAS solution.
Kuhlekt delivers many functions and some you may not have thought of, all designed to ensure that your whole business has a professional, timely and collaborative approach to collections and dispute management. See how in this short video.Contact Us
Try our fully functioning demonstration environment so that you can see for yourself what the Kuhlekt platform can do for your organisation.
We would love to hear from you. If you have any questions or would like to book a demonstration then please contact us any time
Australia : +61 412 086125 United States : +1 832 888 6575 Email : firstname.lastname@example.org
Kuhlekt Pty Ltd Unit 112 3-5 Pendrat Parade Hope Island, QLD 4212