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Support documentation when 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.
  • Operation publication mail: a sample mail is available below, to help you inform your stakeholders that the operation will be followed up via the Kls Desk.  

    Subject:  
    Operation 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 of the Kls Desk.

    This secure tool will facilitate our exchanges, ensure the follow-up of covenants 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 initialisation e-mail received from 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 operation by clicking on “Administrative form and Access management”.
    • You'll be notified by e-mail as soon as an event occurs on the interface.
    • We recommend that you add Kls to your browser favourites: https://app.kls-platform.com/login

    Please contact us for any further information.

    Best regards.

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