Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform automates the collection process by connecting to your existing cloud accounting software, identifying delinquent accounts, and instantly pairing that debt with the best collection agency.
If you’re already using Invoiced for accounts receivable automation, you can easily import overdue invoices to CollBox.
CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.
CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past due accounts you want to send to collections and we’ll take it from there.
Behind the scenes, CollBox manages a network of reputable, vetted collectors. Your specific debt is matched with a collector who has been proven to be effective within your industry.
CollBox is free to use. We show you the agency’s rate upfront and you only pay their fee when they successfully collect for you.
CollBox automatically gives the agency everything they need to get the job done. We notify you when money’s coming your way so you can get back to what’s important—running your business.
CollBox is an effortless way to provide debt collection services for your clients with past-due A/R without even picking up the phone. Learn more about how we help you provide even more value to clients.Learn more
"So in the end, we have sent about $75,000 in receivables through CollBox. Let me say the experience has been wonderful. I have worked with two agencies, both incredibly nice, professional companies that keep me informed."
After connecting your cloud accounting software, CollBox automatically shows you all of your past-due invoices that can be sent to collections so you can quickly see what you want to recover.
Simply choose a past-due account from the outstanding list to send to collections. You’ll see all of the details for that account with past-due amounts for your review.
Review the information about the past-due account and confirm a few details before placing it into collections.
Based on the amount and age of the debt, you will see a transparent, competitive rate to place it into collections with a vetted, effective collection agency. Collection agencies only receive a collection fee if they successfully collect for you.
Once you place a past-due account with CollBox, we’ll route it to the collection agency within our network that is best suited for your situation. From there, you can get back to what matters most - running your business - and leave the rest to us.