+
+

Related Products

  • InterProse ACE
    147 Ratings
    Visit Website
  • Collect!
    76 Ratings
    Visit Website
  • D&B Finance Analytics
    761 Ratings
    Visit Website
  • BILL
    2,140 Ratings
    Visit Website
  • QuickFee
    2 Ratings
    Visit Website
  • Sage Intacct
    7,861 Ratings
    Visit Website
  • Xero
    5,414 Ratings
    Visit Website
  • FreshBooks
    5,454 Ratings
    Visit Website
  • Square 9
    400 Ratings
    Visit Website
  • onPhase
    216 Ratings
    Visit Website

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

Automate workflow: Shrink time spent on A/R Management & Finance tasks by at least 85% by automating manual workload. Reduce operational costs to free up resources for other company projects and initiatives. Our self-serve, intelligent solution adjusts communication content to maximize client engagement in real time for the best customer support. 40% + resolved past due accounts paid in full within first 2 weeks of launch, and more accounts setup on smart, customized payment plans. With the right tool, there is less of a need for outside help. Don't ruin customers' credit or be mean to people who have past due bills. Most customers planned on paying. It's an emotional and psychological burden to have an unpaid bill. Instead of adding stress and negativity, be friendly and helpful. Giving customers realistic repayment options to resolve delinquent bills shows you care and preserves their credit score.

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

Businesses searching for a solution to improve their services and increase sales

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

No information available.
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:

Review this Software

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:

Review this Software

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

siyea
Founded: 2016
United States
www.siyea.net

Alternatives

Alternatives

Epicor Cash Collect

Epicor Cash Collect

Epicor Software
InterProse ACE

InterProse ACE

InterProse
InterProse ACE

InterProse ACE

InterProse
Collect!

Collect!

Comtech Systems
Epicor Cash Collect

Epicor Cash Collect

Epicor Software

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

Accounts Receivable Features

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

Integrations

FreshBooks
Invoiced
QuickBooks Online
QuickBooks Online Advanced
Sage Accounting
Xero

Integrations

FreshBooks
Invoiced
QuickBooks Online
QuickBooks Online Advanced
Sage Accounting
Xero
Claim CollBox and update features and information
Claim CollBox and update features and information
Claim siyea and update features and information
Claim siyea and update features and information