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Centralized Information
360° view on your customers information, that creates a more efficient credit control processes.
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Credit Assessment
Customer Portfolio Risk Assessement, credit limit management and Financial Monitoring.
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Collections Management
Less revenue locked up in debt. Tailored collection strategy and gentle, proactive dunning
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Payment Automation
eInvoicing, Reconcile Invoice Payments Automatically
Leading Order-to-Cash Solution
360° A/R
Overview
Seamless Integration: Plug and Play into your ERP
Reconcile Invoices Payments Automatically
Credit Risk Assessment
B2B Payments & Automated Collection Solutions
Optimizing an O2C process
1.
Reduce DSO
As measured by the number of orders per employee or the labor cost per order, as well as the share of automated transactions.
2.
Reduce Costs
By shrinking the process time and the dispute-resolution cycle and avoiding mistakes in activities like pricing, delivery, and invoicing.
3.
Customer Satisfaction
By reducing the deductions per order or invoice and increasing the payments received on time and in full.
Leading Order-to-Cash Software
Optimize accounts receivable operations by combining all receivable and payment modules into a unified business process

Customer Success Stories
We support businesses internationally to accelerate cash flow and growth.
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Leading companies use Kolleno