Kolleno Solutions
Kolleno Payments
What is an Open Invoice?
Learn the essentials of open invoices and their impact on cash flow.
Payments
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What is Wire Transfer?
A wire transfer is an electronic method used to transfer funds between banks or financial insti
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Key Trends Shaping The Future Of B2B Payments
Our article published in Forbes discusses how the future of B2B payments will look like.
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Credit Limits and Credit Notes Refunds
Kolleno updates include task creation, credit limit settings, redesigned Task Manager, improved
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Navigating the 2024 Payment Life Cycle
Discover why multiple payment options are the key to happy customers and business success.
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Partnership with PayEm, leading spend management platform
LONDON, United Kingdom – February 20th, 2024 : Kolleno partners with PayEm.
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US and Canadian bank feeds
We completed a successful integration with Plaid. This enhancement grants us access to bank fee
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Innovating Global Payments – Insights from GoCardless
Neil delves into the complexities and innovations at GoCardless product development.
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46:21
Automating Financial Operations with Xero
Deep dive into optimal strategies to ensure lean and efficient operations.
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Import existing Stripe customers
Import your existing Stripe card details by matching the customers with your ERP inside Kolleno
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Google Login and Automatic Payments
Simplify your logging flow by using your company Goole account. You can now also get your custo
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Payments and NetSuite releases
We released a number of features, mostly focused on payments and NetSuite.
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GoCardless import, Sage 50 UK, more Open Banking countries
Import your existing GoCardless mandates, accept payments from 19 European countries via Open B
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Reconcile NetSuite payments and Reports information
Get detailed explanations on what and when to use a report for. Get payments reconciled back to
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The Future of B2B Payments & Financing
Join the discussion on the Future of B2B Payments & Financing.
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58:31
Revolutionising the Legal Industry with Robert Hanna
Explore how law firms can leverage opportunities in the ever-evolving digital landscape.
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GoCardless is live
Kolleno is now integrated with GoCardless, bringing one of your favourite payment methods conne
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Bad debt Status and filter on Payment Method
Introducing a 'bad debt' status for invoices, and new filters for your payment methods.
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Seamless Onboarding, Invoices status and Filter
Record a payment manually, onboard seamlessly, have an easier access to change an invoice statu
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Payment Methods & New Customer Payment Portal
Importing QuickBooks credit notes and unapplied payments. New Customer Payment Portal and a fea
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Universal URLs and Promise to Pay easy creation
Universal URLs for users with multiple accounts, an easy way to create promises to pay, and use
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ACSS payments for Canada
Kolleno now handles one-time ACSS payments on the Customer Portal. ACSS stands for Automated Cl
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Linked Customers on the Customer Portal
Link customers together such as holding companies and make it easier for them to see all their
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What Does Payment Remittance Mean in Business?
The complete guide on payment remittance to learn everything you need to know about it.
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ACH Transfers vs Wire Transfers: Differences Explained
Discover how the payment process differs between ACH transfer vs. Wire transfer.
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Multiple Bank Accounts
Dynamically show a bank account to your customers that matches the currency of their invoices.
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What is ACH?
How do ACH payments work and what are the benefits of using them? Learn in this blog.
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ACH payments and Stripe card fees
Connect your Stripe account to Kolleno and offer your customer ACH payments as an option. If th
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Prepayments/Overpayments for Xero users
Import the prepayments and overpayments in Kolleno to have a full visibility of your customers'
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Open Banking payments and Xero contact groups
The whole tech team worked hard to deliver, as many of these features were a big requirement
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Customize the Customer Payment Portal
Customize the customer payment portal to your company's colours and logo.
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Download Statements
Allow your customers to download their own transactions and open invoices statements, within an
