I am relatively new at using Kolleno to manage receivables and just as I started using it, they released the reporting feature. This feature allows me to basically download very specific reports regarding receivables and I can even schedule them on a daily basis (we process a lot of invoices on a daily basis) so it helps me to have a better understanding on whats going on with my client payments. I see reporting as an addition to the main dashboard which only shows summary data regarding my account.

I like that Kolleno is easy to use and navigate. The interface is clean and intuitive, making it simple to find what I need. I also appreciate the customisation options that Kolleno offers, as they allow me to tailor the app to my specific needs.

It’s very simple as I only had to wait 2 minutes to synchronise my data from Netsuite to Kolleno. The next step was meeting with their support team and we built the collection strategy to automate communications. The workflow was running for a while and after a few weeks I saw an increase in my monthly cash flow (I personally keep track of this so noticed the difference