Kolleno Payments
Accounts Receivable Automation for Sage Users
Businesses like VAT IT have used Kolleno and Sage integration to reduce their overdue balances by 48% in just 3 months.
- Create flexible and robust AI collection workflows
- Unify all your systems and data source
- Ensure no client query or dispute goes unnoticed
Best Results
Winter 2025
Best Usability
Winter 2025
Easiest to Use
Winter 2025
Best Support for Enterprise
Winter 2025
Highest Adoption
Winter 2025
Why integrate Kolleno with Sage
Receivables collections made easy
Centralized receivables and collections in one platform
Ditch the chaos of manual work. You'll collect more efficiently when you're not constantly switching between Sage, Excel, and Outlook.
Drag & drop workflows automation
Tailored automation to fit your business model
Kolleno specializes in accounts receivable automation, offering a variety of automation capabilities. With a broad range of tags and variables, create workflows which are custom to your credit control processes and systems.
Integrated payments portal
Multiple payment methods and auto-reconciliation
Integrating Kolleno with Sage provides you with a seamless payments portal that offers your customers various payment methods along with automatic reconciliation. The synchronized logic ensures that your data remains current, and the Sage record is updated immediately after a payment is made.
Kolleno elevates Sage capabilities for businesses with complex billing processes by providing tailored solution for accounts receivable teams.
Sage Client's Success Story
- 90% of payments are collected on time in the first 5 months
- 44% reduction in overdue balance in the first 3 months
- 12 hours of work saved each week in the first month
Loved by Finance Teams using Sage
Kolleno Reviews
