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Kolleno Claim

Centralised and automated receivables, payments and reconciliation - built for and by finance professionals

Kolleno Overview

Kolleno is a robust accounts receivable software developed to simplify and optimize financial processes for businesses. Featuring a user-friendly interface, Kolleno simplifies invoicing, payment tracking, and collections management. The platform offers customizable templates for professional invoices, enhancing a company's brand image. Kolleno's automation features reduce manual efforts, from generating invoices to follow-ups on overdue payments. Real-time insights into outstanding receivables and cash flow empower finance teams to make informed financial decisions. Kolleno's focus on security ensures that sensitive financial data is protected. Kolleno is a valuable tool for businesses seeking a hassle-free approach to receivables management, promoting financial stability and growth.

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Kolleno Screenshot & Video

Contact Details

  • Vendor Name Kolleno
  • Founded 2019
  • Location United States
  • Employees 101-500

Support

  • 24x7 Support 24x7 Support
  • Email Email
  • Phone Phone
  • Chat Chat
  • Knowledge Base Knowledge Base

Training

  • Webinar Webinar
  • Documentation Documentation

Licensing & Deployment

  • Proprietary Proprietary
  • Cloud Hosted Cloud Hosted
  • Web-Based Web-Based
  • iPhone iPhone
  • Android Android

Typical Customers

  • Self-Employed Self-Employed
  • Small-Business Small-Business
  • Midsize-Business Midsize-Business
  • Large-Enterprise-Business Large-Enterprise-Business

Languages Supported

English


Industries

Accounting

Kolleno Features

  • Arrow Icon Billing and Invoicing
  • Arrow Icon Invoice Management
  • Arrow Icon Customer Account Management
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Online Payments
  • Arrow Icon Credit Management
  • Arrow Icon Aging Tracking
  • Arrow Icon Collections Management
  • Arrow Icon Profit/Loss Statement
  • Arrow Icon Receivables Ledger
  • Arrow Icon Subscription Billing
  • Arrow Icon Dispute Resolution
  • Arrow Icon Revenue Recognition
  • Arrow Icon Reminders
  • Arrow Icon Customer Communication
  • Arrow Icon Receipt Management
  • Arrow Icon Multi-Currency
  • Arrow Icon Cash Flow Management
  • Arrow Icon Document Management
  • Arrow Icon Credit Reporting
  • Arrow Icon In-House Collections
  • Arrow Icon Client Management
  • Arrow Icon Electronic Payments
  • Arrow Icon Contact Management
  • Arrow Icon Callback Scheduling
  • Arrow Icon Workflow Management
  • Arrow Icon Transaction Management
  • Arrow Icon Real-Time Reporting
  • Arrow Icon Automated Notices
  • Arrow Icon Multiple User Accounts
  • Arrow Icon Multi-Channel Communication
  • Arrow Icon Compliance Management
  • Arrow Icon Collection Agencies
  • Arrow Icon Commission Management
  • Arrow Icon Payment Plans
  • Arrow Icon Tax Management
  • Arrow Icon Financial Reporting
  • Arrow Icon Data Visualization
  • Arrow Icon Financial Analysis
  • Arrow Icon Compliance Management
  • Arrow Icon Bank Reconciliation
  • Arrow Icon Consolidation/Roll-Up
  • Arrow Icon Dashboard Creation
  • Arrow Icon Budgeting/Forecasting
  • Arrow Icon Revenue Recognition
  • Arrow Icon Cash Management
  • Arrow Icon Accounting
  • Arrow Icon Investment Management
  • Arrow Icon Real-Time Data
  • Arrow Icon Data Import/Export
  • Arrow Icon Electronic Signature
  • Arrow Icon Billing & Invoicing
  • Arrow Icon In-Person Payments
  • Arrow Icon Recurring/Subscription Billing
  • Arrow Icon Payment Fraud Prevention
  • Arrow Icon Payment Processing
  • Arrow Icon Data Security
  • Arrow Icon Electronic Payments
  • Arrow Icon Multiple Payment Options
  • Arrow Icon Payment Processing Services Integration
  • Arrow Icon Point of Sale (POS)
  • Arrow Icon Online Payments
  • Arrow Icon Reporting/Analytics
  • Arrow Icon Debit/Credit Card Processing
  • Arrow Icon ACH Payment Processing
  • Arrow Icon Mobile Payments
  • Arrow Icon PCI Compliance
  • Arrow Icon Third-Party Integrations
  • Arrow Icon Multi-Currency

Kolleno Pricing

Pricing Type

  • Pricing Type Contact Vendor

Preferred Currency

  • USD ($) USD ($)

Free Trial

  • Free Trial Available

Free Version

  • NA

Payment Frequency

  • NA

Kolleno FAQs

Kolleno is a robust accounts receivable software developed to simplify and optimize financial processes for businesses. Featuring a user-friendly interface, Kolleno simplifies invoicing, payment tracking, and collections management. The platform offers customizable templates for professional invoices, enhancing a company's brand image. Kolleno's automation features reduce manual efforts, from generating invoices to follow-ups on overdue payments. Real-time insights into outstanding receivables and cash flow empower finance teams to make informed financial decisions. Kolleno's focus on security ensures that sensitive financial data is protected. Kolleno is a valuable tool for businesses seeking a hassle-free approach to receivables management, promoting financial stability and growth.

  • No, Kolleno does not offer a free version.

  • Yes, Kolleno offers a free trial.

  • No, Credit Card details are not required for the Kolleno trial.

  • Yes, Kolleno offers an API.

  • Kolleno offers support with the following options:
    • 24x7 Support , Email , Phone , Chat , Knowledge Base

  • Kolleno offers training with the following options:
    • Webinar , Documentation

  • Kolleno supports the following languages:
    • English

  • Following are the typical users of the Kolleno:
    • Self-Employed , Small-Business , Midsize-Business , Large-Enterprise-Business

  • Kolleno supports the following deployment:
    • Cloud Hosted

  • Kolleno supports the following devices and operating systems:
    • Web-Based , iPhone , Android