We succeed when you do
Discover how businesses use Kolleno to accelerate payments and automate complex AR processes.
Global customer stories
Laundryheap Collects 94% of Payments On-Time with Kolleno
How VAT IT Compliance Reduced Overdue Balances by 44%
How Playroll Automated 90% of AR Communication
Arpadis collects more than €100M in the last 12 months with Kolleno
How Dealer-FX Saved 10 Hours Per Week with Kolleno
Zartis leverages Kolleno to Streamline AR Processes and Boost Effeciency
Talent Garden Transforms AR Management and Drives Growth with Kolleno
Splento Leverages Kolleno to Streamline AR Processes and Boost Cash Flow
Simplicity Collects 90% of Invoices Within 30 Days Overdue with Kolleno
How Pestokill Achieved a 72% Reduction in Overdue Balances
Avery Law Reduces 90+ Days Balance Overdue by 75%
WonderBuilds streamlined accounts receivables processes with Kolleno
Sereni achieves operational efficiency with Kolleno’s AR Management platform
EPI turned to Kolleno’s accounts receivable management solution to streamline their invoicing process
How Europe’s Largest Events Company Reduced Overdue Balances by 49% with Kolleno
People are talking about us
“Kolleno is great!”
“Switching between so many tools and apps used to be very time-consuming. With Kolleno we’re saving 8 days of work per month.”
“No more wasted time”
“Our monthly collection cycle is now far more efficient. We no longer waste hours drafting emails & chasing debtors.”
“Increased client engagement”
“Kolleno allows us to ensure the right timing, chanell and tone of voice in which to engage our clients for upcoming and overdue invoices.”
“Nurturing positive client relationships”
“Kolleno allows us manage our receivables and nurture positive client relationships – building deeper customer relationships and improving cash flow.”
“Kolleno is great!”
“Switching between so many tools and apps used to be very time-consuming. With Kolleno we’re saving 8 days of work per month.”
“No more wasted time”
“Our monthly collection cycle is now far more efficient. We no longer waste hours drafting emails & chasing debtors.”
“Increased client engagement”
“Kolleno allows us to ensure the right timing, chanell and tone of voice in which to engage our clients for upcoming and overdue invoices.”
“Nurturing positive client relationships”
“Kolleno allows us manage our receivables and nurture positive client relationships – building deeper customer relationships and improving cash flow.”
“Simple Clio integration!”
“Kolleno turns out “to do list” into a “done” list in the receivables process. The simple integration with Clio and easy of payments for customers is extremely valuable to us.”
“Reduced overdue balance”
“Before using Kolleno we had a large amount of invoices that weren’t paid for”
“Endless paperwork is taken off out to-do list”
“Kolleno has taken endless paperwork off our to-do list. Rather than worrying about accounts receivable and collections, we can focus on more strategic activities for the business.”
“Helicopter view of accounts receivable”
“Kolleno gives us a helicopter view of accounts receivable across our operating companies. They are adding valuable new features all the time and we make a lot of key business decisions with the platform.”
“Simple Clio integration!”
“Kolleno turns out “to do list” into a “done” list in the receivables process. The simple integration with Clio and easy of payments for customers is extremely valuable to us.”
“Reduced overdue balance”
“Before using Kolleno we had a large amount of invoices that weren’t paid for”
“Endless paperwork is taken off out to-do list”
“Kolleno has taken endless paperwork off our to-do list. Rather than worrying about accounts receivable and collections, we can focus on more strategic activities for the business.”
“Helicopter view of accounts receivable”
“Kolleno gives us a helicopter view of accounts receivable across our operating companies. They are adding valuable new features all the time and we make a lot of key business decisions with the platform.”