Speed up your collection of unpaid invoices using CollBox to identify past-due accounts that need extra attention.
Your dedicated A/R professional will represent your company and be the human touch that is proven to collect faster than automated messages.
Monitor status with the CollBox real-time dashboard to see which accounts need support and when you should expect payment.
CollBox will facilitate payment so you can keep focusing on running your business.
CollBox + Xero
CollBox integrates with Xero to instantly import records pertaining to your Accounts Receivable records (organization info, company/customer info, open invoices and relevant attachments).
CollBox dashboard then identifies any past due accounts/invoices that need A/R support, providing your team with a dedicated A/R professional to follow-up directly with your customers on your behalf with phone calls and email reminders. For seriously past due invoices (90+ days) CollBox will recommend a vetted Collection Agency from our CollBox Collection Network.
Regardless of how late an unpaid invoice is, CollBox has the effective A/R solution to get you paid quickly for your hard work.
You can find a full guide setting up CollBox and Xero here