Kolleno Payments
Accounts Receivable Automation for SAP S/4HANA Users
Businesses like Arpadis have used Kolleno and SAP integration to reduce their overdue balances by 34% in just the first 3 months of using Kolleno.
- 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 SAP S/4HANA
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 SAP, Excel, and Outlook.
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.
Multiple payment methods and auto-reconciliation
Integrating Kolleno with SAP 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 SAP record is updated immediately after a payment is made.
Kolleno elevates SAP capabilities for businesses with complex billing processes by providing tailored solution for accounts receivable teams.
Integrate with SAP in 3 easy steps
Official Integration 
SAP Client's Success Story
- Collecting 109% of Payments Within 90 Days
- Resolving Disputes 65% Faster Than Before
- More than €100M collected in the last 12 months
