Related Products
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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.
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About
Payments platform built for construction suppliers. Suppli simplifies your payments, connects you with your customers, and helps you get paid faster. Top suppliers use Suppli to build differentiated, stickier relationships with today’s construction materials customers. Payments are designed for where your customers work, from the job site to the office. Get paid via text, email, or online portal in one click. Offer 24/7 account access organized by project, flexible payment plans, and automated lien waiver requests. Accept all forms of payment, including cards, ACH, or checks. Create P2Ps, payment plans, and deposits in just a few clicks. Replace manual emails, phone calls, and post-it notes with customizable automated reminders. Reduce risk with Suppli's real-time view of your A/R portfolio with full reporting and collections activity tracking. Instantly increase margins by up to 4% by eliminating card processing fees.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Companies searching for a solution to manage their accounts receivable process
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Audience
Construction suppliers requiring a solution to manage their payments, connect with their customers, and improve work relationships
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
No information available.
Free Version
Free Trial
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Pricing
No information available.
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationCollBox
Founded: 2015
United States
collbox.co
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Company InformationSuppli
United States
www.gosuppli.com
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Alternatives |
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Categories |
Categories |
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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
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Integrations
Agility
ECI
Epicor BisTrack
Epicor Eagle
FreshBooks
Invoiced
Ponderosa
QuickBooks Online
QuickBooks Online Advanced
Sage 100
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Integrations
Agility
ECI
Epicor BisTrack
Epicor Eagle
FreshBooks
Invoiced
Ponderosa
QuickBooks Online
QuickBooks Online Advanced
Sage 100
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