The Kolleno blog
Guides, research and product news on accounts receivable, collections and cash flow.
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Dispute Management Software Implementation Plan: 30-60-90 Day Framework
How Automated Dispute Management Drives Revenue Retention & Customer Satisfaction
Handling Partial Payments, Short-Pays & Overpayments in NetSuite: Best Practices + Automation Tips
How Cash Application Automation Cuts DSO — Real-World KPIs & Use Cases
NetSuite Cash Application: Why Native Integration Beats CSV/Excel Imports
The Best Accounts Receivable Dashboards for Finance Teams in 2026
The 5 Best Ways to Reduce DSO Without Hiring More AR Staff
The 6 Best Finance Automation Software for Mid-Market Companies in 2026
The Best Order-to-Cash (O2C) Software Platforms for 2026
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Load more articlesHow Cognism Achieved a 93% Collection Rate with Kolleno
Rachel Ransford, Revenue Manager • Cognism
“I'd recommend Kolleno to any business looking to streamline their collections process and save time through automation.”
- 93% Collection rate across the portfolio
- 168 hours Saved in the first 90 days
- 17 days To implement, from kickoff to live
Step into the new world of order-to-cash
Turn your revenue cycle into a predictable engine with an AI workforce.
