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About

Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.

About

Take control of your debt collection process! Get secure, confidential payments and build better relationships with customers. Dash Billing allows you to manage overdue accounts without having to use a debt collection agency. Our system is designed to help you collect overdue payments without having to resort to using a third party, giving you more control and maximizing collection amounts. Dash Billing makes account receivables management easier than ever. Dash's streamlined system helps you manage overdue accounts without having to use a debt collection agency. Our simple and efficient system allows you to keep track of overdue payments quickly and easily while saving you time and money. You need an outreach strategy that works, but you are wasting days looking at unreliable insights. Measure collection efforts and analytics with accurate, real-time reporting.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Companies searching for a solution to manage their accounts receivable process

Audience

Companies that need a powerful solution to take control of their debt collection process

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

Schedule a demo to learn more!
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • Billing goes out automatically to a phone or email. People pay more attention to their phone, so bill gets seen. Bill gets paid faster because texting is so fast
  • User-Friendly Interface: Dash Billing features an intuitive interface that makes navigation easy for users of all skill levels. The design is clean and organized, allowing for quick access to necessary functions. Efficient Invoicing: The platform offers seamless invoicing capabilities, which streamline the billing process. Automated reminders and customizable templates save time and reduce errors. Comprehensive Reporting: Dash Billing provides robust reporting features that allow users to track their finances effectively. Detailed reports on income, expenses, and outstanding invoices enable informed decision-making. Excellent Customer Support: The customer support team is responsive and helpful, addressing queries and issues promptly. Their assistance makes onboarding and troubleshooting much easier. Integration Capabilities: Dash Billing integrates well with various accounting software and payment gateways, enhancing overall functionality and efficiency.

Cons

  • You have to make sure patient information on dash is current. But that is better than mailing a bill.
  • While the interface is user-friendly, some features may require a learning curve for new users. A more comprehensive tutorial or onboarding process would be beneficial.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

CollBox
Founded: 2015
United States
collbox.co

Company Information

Dash Billing
www.dashbilling.com/debt-collection

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Alternatives

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DebtControl

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Epicor Cash Collect

Epicor Cash Collect

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InterProse ACE

InterProse ACE

InterProse
Collect with Ease

Collect with Ease

Legal Interact

Categories

Categories

Accounts Receivable Features

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Debt Collection Features

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Integrations

FreshBooks
Invoiced
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
QuickBooks Online
QuickBooks Online Advanced
Sage Accounting
Xero
Zapier
Zapier Canvas

Integrations

FreshBooks
Invoiced
QuickBooks Accountants
QuickBooks Commerce
QuickBooks Desktop Premier
QuickBooks Desktop Pro
QuickBooks Enterprise
QuickBooks GoPayment
QuickBooks Online
QuickBooks Online Advanced
Sage Accounting
Xero
Zapier
Zapier Canvas
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Claim CollBox and update features and information
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Claim Dash Billing and update features and information