AR Management for your Team
Learn how Kolleno enables teams to centralize the whole invoice-to-cash process and turn revenue into cash by better managing and collecting outstanding payments.
Prioritise and manage your invoice collections workload. Track customer updates and context, and stay on top of all your customer’s payments with an automated to-do list.
CFOs. Finance Directors.
Empower your finance teams to improve financial KPIs and shorten invoice to cash cycle. Gain full visibility into your Accounts Receivables and future cash flows forecasts.
Accelerate your cash flow, whilst maintaining preserving positive client relationship. Improve your clients payment experience, maintain trust and build long-term relationships.
Reduce cash tied up in lock-up and improve your law firm’s cash reserves. Reduce time spent on chasing outstanding payments and focus on client work.
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