Streamline your workflow
Easy payments experience
Full cash flow visibility
Credit checks and insights
Future cash position
In this guide, you will find useful tips and tricks for accelerating your payments for even the most difficult customers.
With Kolleno x Clio integration, law firms can forget about chasing late payments and manual credit control processes!
While many other industries have experienced massive digital transformation, the debt collection industry in general still needs to wake up to the fact that customers’ preferences are shifting massively to digital channels, and hence the future of collections is digital.
Late payment is the #1 problem for U.K. SMEs, representing more than £50 billion. However, there a few steps that any business can take in order to fix the overdue invoices.
Having outstanding accounts receivable can really hurt your cash flow preventing your business from investing in growth opportunities and sometimes even undermining your ability to cover day-to-day expenses.
We guarantee >75% of repayments in the first 3 months with our platform
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