Support documentation to help you publish your operation in Debt Tracking

Below you'll find our resources to help you and your stakeholders get to grips with the Debt Tracking application.

• Guide for your customers: a step-by-step guide to help Borrowers or Issuers use the platform.
• Guide for your lenders: a step-by-step guide to accompany Lenders in their use of the platform.
• File publication mail: a sample mail is available below, to help you inform your stakeholders that the file will be followed up via the Kls Desk.  
  
  

  Subject:   File name - Credit agreement dated * DD/MM/YYYY

  Body text :  Dear All, In our capacity as Agent for the above-mentioned contract, we would like to inform you that the management and monitoring of the contract will be carried out using the Debt Tracking application on the Kls Desk. This secure tool will facilitate our exchanges, ensure the follow-up of commitments and facilitate the communication of all documents relating to the monitoring of the contract. How do I use Debt Tracking? To help you use the platform, please consult the following articles: Using Debt Tracking as a Lender Using Debt Tracking as a Borrower The essentials in 4 steps : Click on the link contained in the initialization e-mail received by no-reply@kls-desk.com, then fill in the information requested to create your account. At any time, you can invite employees of your entity requiring access to the file by clicking on “Administrative file & Access management”. You'll be notified by e-mail as soon as an event occurs on the file. We recommend that you add Kls to your browser favorites: https://app.kls-platform.com/login Please do not hesitate to contact us should you require any further information. Best regards.