Paystand
Accounts Receivable Software
Paystand is a digital payment platform designed to modernize your entire accounts receivable process. By moving away from manual paper checks and high
Kolleno is a comprehensive accounts receivable management platform that automates collections, simplifies payments, and provides real-time financial insights to help businesses optimize their cash flow and credit control.
Kolleno is a specialized financial platform designed to help you take full control of your accounts receivable and collections process. Instead of manually chasing overdue invoices, you can use the platform to automate communication across email, SMS, and phone calls based on your specific customer segments. It bridges the gap between your ERP and your bank, ensuring that your financial data remains synchronized and accurate without manual data entry.
You can manage the entire credit-to-cash lifecycle from a single dashboard, allowing your finance team to focus on high-value tasks rather than repetitive administrative work. The software is particularly effective for mid-market companies and enterprises that handle high volumes of B2B transactions and need to reduce their Days Sales Outstanding (DSO). By providing a seamless payment portal for your clients, you make it easier for them to pay you instantly using their preferred methods.
Stop wasting time on manual follow-ups and fragmented spreadsheets. Kolleno provides you with a centralized command center to automate your collections and accelerate your cash flow with these core capabilities:
Set up multi-channel workflows to automatically send payment reminders via email, SMS, and automated task prompts for your team.
Provide your clients with a branded, secure portal where they can view invoices and pay instantly using credit cards or ACH.
Match incoming payments to open invoices automatically by connecting your bank feeds directly to your accounting system or ERP.
Monitor the credit health of your customers in real-time to identify high-risk accounts before they become a collection problem.
Prioritize your daily collection activities with an AI-driven task list that highlights which customers need immediate personal attention.
Access deep insights into your DSO, aging reports, and collection efficiency through customizable dashboards and automated financial exports.
Kolleno tailors its pricing to your specific business volume and integration requirements. While they don't list fixed monthly rates publicly, you can explore the platform through a personalized demo to see how it fits your workflow. You'll receive a custom quote based on your entity count and transaction volume.
Based on user feedback from financial professionals and controllers, here is what you can expect when implementing Kolleno into your finance stack:
Ideal for mid-market and enterprise finance teams who need to automate high-volume B2B collections and sync data across complex ERP systems.
Kolleno is a powerful choice if your finance team is overwhelmed by manual collections and high DSO. It excels at unifying your communication, payments, and reconciliation into one automated workflow, which is a massive time-saver for growing B2B companies.
While the lack of public pricing means you'll have to engage with sales early, the platform's ability to integrate deeply with ERPs like NetSuite and Microsoft Dynamics makes it a serious contender for professional finance departments. Highly recommended if you want to professionalize your credit control and get paid faster without adding more headcount.
Comparing options? Here are some popular alternatives to Kolleno:
Accounts Receivable Software
Paystand is a digital payment platform designed to modernize your entire accounts receivable process. By moving away from manual paper checks and high
Credit Management Software
Invoiced is an Accounts Receivable automation platform that helps you get paid faster by eliminating manual billing tasks. You can automate your entir
Credit Management Software
Esker provides a comprehensive cloud platform designed to automate your most critical financial processes. You can manage everything from procurement
Debt Collection Software
Kuhlekt is a specialized financial platform designed to transform how you manage your accounts receivable and credit collections. Instead of relying o
Debt Collection Software
Collect! is a scalable credit and collections ecosystem designed to help you streamline the entire debt recovery lifecycle. Whether you are a startup
Debt Collection Software
C&R Software offers the Debt Manager platform, a solution designed to help you manage delinquent accounts and recover debt more efficiently. You can a
Cash Collection Software
Upflow is a dedicated accounts receivable platform designed to help you take control of your unpaid invoices and stabilize your cash flow. Instead of
Cash Collection Software
Billtrust is a comprehensive accounts receivable automation platform designed to help you get paid faster while reducing manual workloads. You can man
Cash Collection Software
Gaviti is a dedicated accounts receivable automation platform designed to help you take control of your collections process. Instead of manually track
Cash Collection Software
Versapay helps you bridge the gap between your accounts receivable team and your customers through a collaborative payment portal. Instead of chasing
Cash Collection Software
Quadient AP (formerly Beanworks) is an accounts payable automation solution designed to give you complete control over your financial workflows. You c
Cash Collection Software
Chaser is an accounts receivable platform designed to take the manual labor out of chasing unpaid invoices. You can automate your entire credit contro
Cash Collection Software
Growfin helps you take control of your accounts receivable by moving away from static spreadsheets and manual tracking. You can automate your entire c
Main dashboard with project overview