The latest from our team

We would love to show how Kolleno Accounts Receivable software can help your credit control team boost efficiency. Book a free demo and get lunch on us! 

Sometimes business profits can be hindered if revenue is stuck in accounts receivables. One of the ways to solve it is through the integration of your Xero software with Kolleno for easy collections.

The financial health of law practices does not depend on sales or margins but on the amount of cash the firm can access. If your law firm is struggling to have more cash in the checking account, here are the 5 steps to increase your law firm cash flow.

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.