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

90%

On-time payment rate in the first five months

The share of payments now settled on or before their due date.

12 hours

of work saved each week in the first month

Time the team reclaims each week as manual tasks run on their own.

38%

Reduction in median days late in the first 3 months

The drop in how many days past due the typical invoice is paid.

“We didn't need another tool to manage. We needed one to manage our collections for us. Kolleno automated the heavy lifting, synced with our ERP, and gave our team their time back.”
Laura Sanchez, COO Zartis

00 / About the company

Zartis is a digital solutions company that helps businesses worldwide navigate technical challenges, from product development and team augmentation to technology consulting. Recognized as a Deloitte Fast 50 company, they are no stranger to complexity, building and scaling technology for clients across a wide range of industries.

Headquartered in Cork, Ireland, Zartis has grown to more than 250 employees while expanding its global footprint. That growth is built on a reputation for delivering high-quality digital solutions and pairing clients with the technical talent and expertise they need to move fast.

01 / The Problem

Every account urgent, none prioritized

As Zartis expanded its global footprint, its accounts receivable process could not keep pace. The company serves a wide variety of industries, each with its own billing cycle and terms, so as active accounts climbed, the volume of invoices ballooned. Without automation, that increase meant long hours spent chasing payments, reconciling accounts by hand, and updating internal spreadsheets.

Making matters harder, the team had no central platform to work from. Client communications lived in one tool, payment updates in another, and reporting in yet another. Jumping between systems led to missed follow-ups, delayed decisions, and no real way to triage collections. With no live view of aging balances, every account was treated with the same urgency, so high-risk invoices did not always get the attention they needed.

02 / The Solution

Order and clarity, all in one place

Kolleno gave Zartis one end-to-end system instead of a stack of disconnected tools. Rather than solving a single piece of the puzzle, it became the single source of truth the team needed to bring order and clarity to their receivables.

The foundation was a seamless integration with Microsoft Business Central. Real-time, bi-directional data flow meant customer records, invoice statuses, and payment updates were reflected across both platforms automatically. A payment made through the Kolleno portal showed up instantly in Business Central, and a new invoice created in Business Central was picked up without delay. The manual reconciling and chasing of missing updates simply disappeared.

On top of that foundation sat a centralized, real-time dashboard that turned reporting into a command center. The team could sort portfolios by risk level, aging bucket, or customer segment, and Kolleno’s built-in task manager kept everyone clear on who needed to do what and when. Meanwhile, a fully branded customer payments portal let clients view balances, download invoices, and pay immediately in multiple currencies, which removed friction for international clients and cut down inbound queries.

“Kolleno gave us real-time clarity without the data wrangling. The integration with Business Central meant we could finally trust the numbers we were seeing, without second-guessing them."
Laura Sanchez, COO Zartis

03 / The Impact

Time reclaimed, balances collected

Once everything lived in one place, the results followed quickly. Within the first few months, Zartis saw a 38% reduction in median days late, 12 hours saved per week on manual tasks, and 90% of payments collected on time. Balances that used to slip through the cracks were now getting collected.

The bigger change was how the team spent its time. With less time chasing payments and more clarity around AR performance, the finance function shifted from reactive to proactive and from fragmented to fully aligned. The dashboard became a daily operating system, the payments portal improved the customer experience, and the Business Central integration kept accuracy intact at every step. Departments across the business, from sales to customer success to operations, began leaning on Kolleno’s real-time insights to guide their own decisions.

04 / Implementation and Experience

Built to fit, live in days

The automation advantage

Automation is what made this work at scale. Routine tasks like reconciliation, follow-ups, and reporting that once ate into the team’s bandwidth now ran on their own, freeing the team for higher-value financial strategy and forecasting. Kolleno’s advanced analytics tracked everything from DSO and collection rates to payment behavior and invoice aging, all live and filterable rather than buried in spreadsheets. Its predictive analytics went a step further, helping Zartis anticipate late payments and adjust outreach before issues escalated, which proved especially useful during high-volume periods when the team needed to know exactly where to focus.

Live in days, without disrupting a single invoice cycle

From the first touchpoint, Kolleno’s implementation team configured the platform around Zartis’s workflows, data structure, and Business Central setup. Invoice data, customer records, and historical transactions synced quickly and accurately, so the finance team never had to chase down spreadsheets or clean up messy imports. Training was fast and intuitive, and the team was fully up and running within a matter of days.

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