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Discover how businesses use Kolleno to accelerate payments and automate complex AR processes.

Trusted by 1,000+ Companies and Partners worldwide

Global customer stories

How Kolleno Helped to Reduce Overdue Invoices by 27% for a $4.1 Billion Revenue Company

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How Kolleno Helped to Reduce Overdue Invoices by 27% for a $4.1 Billion Revenue Company
How Interbit Data Decreased Overdues by 44% with Kolleno
With Pamela Rivera, Operations Manager at Interbit Data 25+ employees

How Interbit Data Decreased Overdues by 44% with Kolleno

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Laundryheap Collects 94% of Payments On-Time with Kolleno
With Jon Mahood, Finance Director at Laundryheap 150+ employees

Laundryheap Collects 94% of Payments On-Time with Kolleno

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How VAT IT Compliance Reduced Overdue Balances by 44%
With Jonathan Long, Head of Finance at VAT IT Compliance 350+ employees

How VAT IT Compliance Reduced Overdue Balances by 44%

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How Rentsync Slashed Bad Debt by 50% With Kolleno
With Leena Lukka, CFO at Rentsync 100+ employees

How Rentsync Slashed Bad Debt by 50% With Kolleno

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How Fusion Consulting Achieved 44% Reduction in Late Payments with Kolleno
With Adam Maurice, Director at Fusion Consulting Group 50+ employees

How Fusion Consulting Achieved 44% Reduction in Late Payments with Kolleno

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Arpadis collects more than €100M in the last 12 months with Kolleno

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Arpadis collects more than €100M in the last 12 months with Kolleno
How Playroll Automated 90% of AR Communication
With Carli Oosthuizen, Financial Controller at Playroll 150+ employees

How Playroll Automated 90% of AR Communication

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How DNA Payments Achieved 110% Faster Collections with Kolleno

How DNA Payments Achieved 110% Faster Collections with Kolleno

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How Dealer-FX Saved 10 Hours Per Week with Kolleno
With Walter Frese, Sr Director of IT at Dealer-FX 250+ employees

How Dealer-FX Saved 10 Hours Per Week with Kolleno

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How Zartis Achieved a 90% On-Time Payment Rate with Kolleno
With Laura Sanchez, COO at Zartis 250+ employees

How Zartis Achieved a 90% On-Time Payment Rate with Kolleno

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How Qbtech Gained Full Control Over AR and Cut Overdue Invoices by 67% with Kolleno

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How Qbtech Gained Full Control Over AR and Cut Overdue Invoices by 67% with Kolleno
How a Leading Cybersecurity Business Collected $50M with Kolleno

How a Leading Cybersecurity Business Collected $50M with Kolleno

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How Pettus Workplace Solutions Decreased 60+ Days Past Due Amounts by 96% With Kolleno
With Josh Pettus, President of Pettus Workplace Solutions 150+ employees

How Pettus Workplace Solutions Decreased 60+ Days Past Due Amounts by 96% With Kolleno

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Splento Leverages Kolleno to Streamline AR Processes and Boost Cash Flow
With Gemma Nevers, General Manager at Splento 50+ employees

Splento Leverages Kolleno to Streamline AR Processes and Boost Cash Flow

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Simplicity Collects 90% of Invoices Within 30 Days Overdue with Kolleno
With Oli Quantrill, Financial Director at Simplicity Group 75+ employees

Simplicity Collects 90% of Invoices Within 30 Days Overdue with Kolleno

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How CGS Cut Overdue Balances by 53% with Kolleno

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How CGS Cut Overdue Balances by 53% with Kolleno
How Pestokill Achieved a 72% Reduction in Overdue Balances
With Becky Rimmer, Head of Central Operations at Pestokill 150+ employees

How Pestokill Achieved a 72% Reduction in Overdue Balances

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Avery Law Reduces 90+ Days Balance Overdue by 75%
With David Turney, Co-founder and Partner at Avery Law 50+ employees

Avery Law Reduces 90+ Days Balance Overdue by 75%

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How WonderBuilds Achieved a 35% Reduction in Overdue Payments
With Dina Vaisman, CEO at Wonderbuilds 50+ employees

How WonderBuilds Achieved a 35% Reduction in Overdue Payments

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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.”

 

Jonathan Zafrani General Manager, EPI Jonathan Zafrani G2 review

“No more wasted time”

“Our monthly collection cycle is now far more efficient. We no longer waste hours drafting emails & chasing debtors.”

Thomas Adam Partner, Adam Law Group Thomas Adam G2 review

“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.”

Williams Oladimeji Accounts Manager, Briffa Law Williams Oladimeji G2 Review

“Nurturing positive client relationships” 

“Kolleno allows us manage our receivables and nurture positive client relationships – building deeper customer relationships and improving cash flow.”

James Farha Partner, Farha Law James Farha G2 Review

“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.”

 

Jonathan Zafrani General Manager, EPI Jonathan Zafrani G2 review

“No more wasted time”

“Our monthly collection cycle is now far more efficient. We no longer waste hours drafting emails & chasing debtors.”

Thomas Adam Partner, Adam Law Group Thomas Adam G2 review

“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.”

Williams Oladimeji Accounts Manager, Briffa Law Williams Oladimeji G2 Review

“Nurturing positive client relationships” 

“Kolleno allows us manage our receivables and nurture positive client relationships – building deeper customer relationships and improving cash flow.”

James Farha Partner, Farha Law James Farha G2 Review

“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.”

David Turney Co-founder & Managing Partner, Avery Law David Turney G2 review

“Reduced overdue balance”

“Before using Kolleno we had a large amount of invoices that weren’t paid for”

Mickey Wong Business Operations Strategist, Yang Law Mickey Wong G2 review

“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.”

Ryan Dingley Founder & Director, DML Law Ryan Dingley G2 Review

“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.”

Adam Maurice Director, Fusion Consulting Group Adam Maurice G2 Review

“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.”

David Turney Co-founder & Managing Partner, Avery Law David Turney G2 review

“Reduced overdue balance”

“Before using Kolleno we had a large amount of invoices that weren’t paid for”

Mickey Wong Business Operations Strategist, Yang Law Mickey Wong G2 review

“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.”

Ryan Dingley Founder & Director, DML Law Ryan Dingley G2 Review

“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.”

Adam Maurice Director, Fusion Consulting Group Adam Maurice G2 Review
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