The Most Efficient AR Process You’ll Ever Have.

Forget spreadsheets and tackle any invoice volume with multiple AI Solutions for Accounts Receivable Management.

Trusted by Mid-Market and Enterprise Clients and Partners
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Don’t waste time across different tools
managing your AR processes

Overwhelmed by high volumes of invoices so things slip through the cracks
You have a mountain of tasks with no way to prioritize them
Jumping between spreadsheets and accounting software to find what you need

The only solution for AR Management, Collections, Payments & Reconciliation

Automate Collections
  • Tasks Workspace icon
    Tasks Workspace
  • Workflows Automation icon
    Workflows Automation
  • Disputes & Promises to pay icon
    Disputes & Promises to pay
Centralize AR Management
  • ERP integrations icon
    ERP integrations
  • Customer timeline icon
    Customer timeline
  • Payments systems icon
    Payments systems
Speed up payments
  • Payments portal icon
    Payments portal
  • Payment methods icon
    Payment methods
  • Payments reconciliation icon
    Payments reconciliation
Improve performance
  • Ready-made reports icon
    Ready-made reports
  • Live dashboard analytics icon
    Live dashboard analytics
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Tasks Workspace
See the product feature in action. Discover Kolleno.
Tasks Workspace

Discover Kolleno

Accounts Receivable Software that centralizes and automates all your AR processes
Automate every step of your credit control & dunning process AR Automation

Automate every step of your credit control & dunning process

Kolleno’s dynamic workflows allow you to reduce 
manual and repetitive work. Customizable based on credit profile, outstanding balance, days overdue and more.

Automate every step of your credit control & dunning process
Automate every step of your credit control & dunning process
Address clients disputes with AI smart emails AI Support

Address clients disputes with AI smart emails

Kolleno’s Task Manager keeps track of all communication, activities, payments and sends you a curated daily to-do list to help you easily focus on execution.

Address clients disputes with AI smart emails
Address clients disputes with AI smart emails
Offer multiple payment methods with auto-reconciliation Faster payments

Offer multiple payment methods with auto-reconciliation

Receive faster payments with your firm-branded customer portal, that allows your clients to choose payment methods, access invoices and statements.

Offer multiple payment methods with auto-reconciliation
Offer multiple payment methods with auto-reconciliation

Experience Kolleno AI Copilot

Introducing your AI-Driven assistant that will revolutionize the way the credit control team manages AR processes, payments and reconciliation.

Collection Workflows Powered by AI

Co-Pilot looks at different customer records and auto-generates the workflow to fit the situation, with conditional branches adjusting based on what has worked best.

Your Day-to-Day Assistant

Kolleno AI Co-pilot not only provides you with a clear daily to-do list, but also handles routine customer communications for you.

AI-Driven Payments Reconciliation

Kolleno AI-Copilot uses smart technology to apply payments for you. With just one click, your payments are reconciled and your accounting system is updated.

Quick insights with KollenoGPT

Finding financial figures and past client communications is time consuming. KollenoGPT gives you instant answers on anything related to your client & payments.

71%

Reduction in overdue balances within the first 3 to 6 months of using Kolleno

2+days

A week saved from manual processes and admin tasks each week

3x

Increase in response rate from Clients each week, driven by improved communication

Unlock AR Efficiency with Kolleno

Communication TimelineCommunication Timeline
Communication Timeline

See a client’s entire history of communication in one place

Collection WorkflowsCollection Workflows
Collection Workflows

Build drag and drop dynamic workflows

Analytics and ReportingAnalytics and Reporting
Analytics and Reporting

See aging balance, customer notes, and user activity

AutoPayments & ReconciliationAutoPayments & Reconciliation
AutoPayments & Reconciliation

Set up and auto reconcile recurring payments

Promise to PayPromise to Pay
Promise to Pay

Create, track and follow up on all promises to pay

IntegrationsIntegrations
Integrations

Connect your Payment Providers and ERPs (NetSuite, MSD365, Sage...)

See why AR Managers and CFOs
choose our Solution

1,000+ businesses trust Kolleno for collections and payments

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The Fastest ROI & Ease of Onboarding

Ready to Automate your AR Processes?