
Accounts Receivable Automation for Epicor Users
Businesses have used Kolleno and Epicor Integration to reduce their overdue balances by 34% in just the first 3 months of using Kolleno.
- Create flexible and robust AI collection workflows
- Unify all your systems and data source
- Ensure no client query or dispute goes unnoticed

Why integrate Kolleno with Epicor
Centralized receivables and collections in one platform
Ditch the chaos of manual work. You'll collect more efficiently when you're not constantly switching between ERP, Excel, and Outlook.
Tailored Automation to fit your business model
Kolleno specializes in accounts receivable automation, offering a variety of automation capabilities. With a broad range of tags and variables, create workflows which are custom to your credit control processes and systems.
Multiple payment methods and auto-reconciliation
Integrating Kolleno with Epicor provides you with a seamless payments portal that offers your customers various payment methods along with automatic reconciliation. The synchronized logic ensures that your data remains current, and the Epicor record is updated immediately after a payment is made.

Kolleno elevates Epicor capabilities for businesses with complex billing processes by providing tailored solution for accounts receivable teams.
Integrate with Epicor in 3 easy steps
Why Clients Love Kolleno
- 110% increase in collections within 30 days overdue
- 30% reduction in median days late
- 34% reduction in total overdue balance