POWERED BY G2 - DATA AS OF 02/24

Kolleno vs Upflow

According to 1,000+ reviews*, users preferred Kolleno over Upflow for 3 reasons:

  • Kolleno wider integrations and payment options offering
  • Kolleno offers custom and easy to build workflows
  • Kolleno provides credit notes and promise to pay management
*Reviews compiled across G2, TrustRadius and Capterra
star image1 Best Results 2024
star image2 Best Usability 2024
star image3 Easiest to Use 2024
star image4 Best Support 2024
star image5 Highest Adoption 2024

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Superior integration capabilities, wider payment options Finance tools made easy

Superior integration capabilities, wider payment options

Kolleno provides a comprehensive set of ERP, CRM & Third-party systems and payment processing solutions live integrations, with no additional IT or engineering support required. Benefit your clients with a wide offering of payment options, from credit cards to paying via Stripe or GoCardless.

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Third-party integrations
45
18
Payment country supported
52
8
Onboarding time
10 days
32 days
Automated and manual payment reconciliation
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Superior integration capabilities, wider payment options
Collection workflows operate both on invoice and customer levels Collection workflows made simple

Collection workflows operate both on invoice and customer levels

Kolleno's workflows strengths lie in the multifaceted capabilities: you can build them out on both invoice and customer level, whereas Upflow is only limited to customer level. Benefit from a wider array of triggers for initiating workflows, more effective handling of contact positions within the workflow, and the integration of intelligent communication functions. You can pause single invoices, does not have to be paused on the entire client level.

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Drag & Drop dunning workflows
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Branching paths for easy choices
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Triggered on either invoice or customer based rules
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Customizable communication withdrawal rules
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Collection workflows operate both on invoice and customer levels
Handle credit notes and partial payments with ease Collection workflows made simple

Handle credit notes and partial payments with ease

Effortlessly handle credit notes directly within the platform. Offer your clients the flexibility to make partial payments on their invoices. Kolleno seamlessly synchronizes all partial payments, prepayments, overpayments, or credit notes, ensuring that these transactions are promptly reflected in the customer's total balances in real-time.

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Automated import of unallocated credit notes
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Credit notes and promises to pay reflected in customer balance
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Reports including credit notes and promises to pay
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Sync prepayments, overpayments and unapplied credit notes.
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Handle credit notes and partial payments with ease
Personalised customer support and rapid ticket resolution Client service at heart

Personalised customer support and rapid ticket resolution

Kolleno stands out with the customer success team who is committed to addressing client needs in real-time. Additionally, during onboarding, every Kolleno client receives personalized training to guarantee a seamless platform experience. We follow up regularly with monthly and quarterly check-ins with personalised reports, ensuring our clients maximize the benefits of the platform.

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Personalised training and onboarding
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Monthly and quarterly check-ins
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Personalised monthly reporting
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Tickets response time
<24hrs
∼3 days
Personalised customer support and rapid ticket resolution
Powered by G2
Kolleno is rated higher across categories

According to independent rankings on G2 crowd - Kolleno ranks higher across these different categories,

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Workflows approvals
9.8 Kolleno
8.2
ERP Integrations
10 Reporting
9.3
Quality of support
9.9 Quality of Support
8.7

Learn why clients choose Kolleno

  • Peace of mind as all invoices are followed through
  • Saving about 2 days a week on chasing activities
  • Getting energy back to focus on core business
https://www.youtube.com/embed/UrzAJmMEaCs?feature=oembed&autoplay=0&loop=1
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Loved by hundreds of companies embracing Strategic Finance

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