CONNECT COLLBOX & CLIO

CollBox chases past-due bills for Clio firms.

Get Paid 40% Faster

CollBox integrates with your practice management software and puts past-due bill chasing into the hands of a professional so you can focus on what you do best.

When chasing past-due invoices is a constant headache for your firm, CollBox is the answer.

Our app was built to take the hassle out of managing your Accounts Receivable (A/R). We offer one tool for all your A/R needs, including a dedicated A/R manager—without the expense of adding a full-time employee. Once you’ve integrated with CollBox, you can see past-due invoices, and turn over all your invoice follow-up to an expert.

Your A/R manager will handle all of the follow up for you and let you know when money is on the way so you can spend your time on what matters most—running your business.

  • Don’t see your accounting system or your system isn’t available yet?

Contact us and we will get you taken care of right away.

CollBox for Clio simplifies the task of collecting on past-due invoices.

$10,000 recovered or it’s free

Clio firms get special terms.
Schedule time to learn more.

Are you an
accounting firm?

Have invoices
90+ days past-due?

Start collecting on your past-due invoices today

From gentle follow-up to collections, CollBox is the
simple A/R solution for firms with slow and
non-paying customers.