Kuhlekt SaaS Order to Cash
Kuhlekt takes control of your Order to Cash process and will effectively organise and prioritise the activities for your business team.
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What Is Kuhlekt And What Can It Do For Your Team?
Web Based Platform
Updated From Your ERP
Centralised Data
Drive Collector Activity
See The Results
So Much More
Kuhlekt Dashboard
01Simplified visual representation of overall status
The dashboard shows a snapshot a of the overall status of the accounts for a collector, as well as a full overview for managers
Questions? Talk to our team
To do lists
02Drives collector activity
Your collectors always know what they are doing with multiple to-do lists to ensure timely customer contact, provisioning, and dunning runs
Questions? Talk to our team
Account details
03View the account details
- Alerts
- Aged Trial Balances
- Balanace, Sales & DSO graphs
- Account details
- Contacts
Questions? Talk to our team
Client Portal / Open Items
04- Self Serve
- Download Invoices,
- Pay Invoices
- Schedule Payments
- Download Statements
- Lodge Disputes
- Download CSV
View the open items imported from the ERP system
Questions? Talk to our team
Provisioning
05Provisioning managed in real time
Kuhlekt ensures that accounts are provisioned as soon as required, so that the overall provisioning data is always up to date.
Questions? Talk to our team
Dunning
06Unlimited Dunning Processes
Kuhlekt takes the dunning solution to the next level with an intuitive system from creation to delivery
Questions? Talk to our team
Disputes and Claims
07Kuhlekt records disputes, automates the flow of the dispute through investigation, and approval, and if necessary the financial creation of a credit adjustment or debit memo
Questions? Talk to our team
Metrics
08Metrics,  KPI’s
Manage people with thousands of data points recorded nightly.
Manage targets and the teams ability to meet targets through KPI’s
Questions? Talk to our team
Kuhlekt Dashboard
01Simplified visual representation of overall status
The dashboard shows snapshot of the overall status of the accounts for a collector, as well as a full overview for managers
Questions? Talk to our team
To do lists
02Drives collector activity
Your collectors always know what they are doing with multiple to-do lists to ensure timely customer contact, provisioning, and dunning runs
Questions? Talk to our team
Account details
03View the account details
- Alerts
- Aged Trial Balances
- Balanace, Sales & DSO graphs
- Account details
- Contacts
Questions? Talk to our team
Open Items
04View the account open items
View the open items imported from the ERP system
Questions? Talk to our team
Provisioning
05Provisioning managed in real time
Kuhlekt ensures that accounts are provisioned as soon as required, so that the overall provisioning data is always up to date.
Questions? Talk to our team
Dunning
06Powerful dunning system
Kuhlekt takes the dunning solution to the next level with an intuitive system from creation to delivery
Questions? Talk to our team
Account details
07Manage customer disputes
Kuhlekt record disputes, automates the flow of the dispute through investigation, and approval, and if necessary the financial creation of a credit adjustment or debit memo
Questions? Talk to our team
Metrics
08Metrics,  KPI’s
Manage people with thousands of data points recorded nightly.
Manage targets and the teams ability to meet targets through KPI’s
Questions? Talk to our team
What Our Clients Say.
Alfasi Equipment Hire
Iron Mountain NA
Iron Mountain APAC
Sam Pennance
Susan Jersky
Frequently Asked Question
Here, you’ll find answers to Five commonly asked questions about our SAAS. We encourage you to read through this section to better understand how our software can assist you. It’s quick, informative, and designed to help you get the most out of our services.