Kuhlekt, a credit collections and dispute management system that is delivered on a scalable SAAS platform. Designed to suit global, national, or a state-wide organisation, it is capable of meeting the demands made by business today. Achieved through the daily upload from you ERP, Kuhlekt work with your IT teams to establish best practice and to meet any security requirements of your business. Every aspect of the Kuhlekt application is designed to provide timely and professional client communications and meet internal stakeholders’ requirements., Whether it’s the collection of debt, resolution of disputes, reporting for management or statutory reports, Kuhlekt drives the activities. Management oversight is necessary in all facets of business and Kuhlekt is no different, in support we provide management dashboards and overview reports, so management can see and react to any issues. Kuhlekt uses the daily updates to prioritise the work requirements for each user, updating their dashboard, sending reminder emails on workflows. Suggested call, Provisioning, Activities and Legal Notes are all displayed on the user’s dashboard. Daily tasks are supported by the production and distribution of collection activities like Statements and Dunning distributed through SMS, Mail or E-Mail. You cannot be in business without possibly getting caught in a bad debt situation, Kuhlekt fully manages legal appointments, recording all the interactions with administrators, receivers or liquidators, with a 100% audit trail providing comfort in the unfortunate legal situations. Kuhlekt does provide a full online demonstration site, available as a link from the website https://kuhlekt.com. Please try the demo or email enquiries#kuhlekt.com and we will provide a one on one demonstration.