Fully managed A/R follow-up that gets law firms paid
Stop leaving past-due invoices on the table with automatic follow-up from a real, live accounts receivable expert:
- Dedicated A/R specialist who handles it for you
- Early identification of problem accounts
- Auto follow-up for all past-due invoice
- Seamlessly integrates with Clio
- Keep 100% of the invoice
Our approach works best for firms that:
- Bill hourly or invoice for their services rather than taking payment upfront or on contingency
- Want a year-round approach that avoids year-end hassles
- Practice general, corporate, family, or immigration law
- Need to maintain compliance through their current payment processor
- Are looking for an A/R solution without hiring more staff
- Want to avoid escalating past-due invoices to collections
Trusted by firms large and small.
Easy, efficient
invoice follow-up
- 1Connect to ClioSeamlessly link CollBox to Clio Manage
- 2Start your planYour A/R specialist automatically follows up on past-due invoices with consistent outreach.
- 3Get past-due paymentsView updates and conversations with full transparency on your dashboard and get paid for your hard work.
Seamlessly integrates with your cloud accounting software.
Best New App category finalist at the Inaugural Integration Awards by Clio
Effortlessly get
invoices paid
Boost your firm’s cash flow with a solution that takes the hassle out of A/R.
- Auto follow-up for all past-due clients
- Integration with your compliant payment software
- A vetted A/R expert who manages it for you
- No awkward follow-up calls or conversations
- A proactive approach that avoids collections
- Ongoing updates on your dashboard
- 100% of payments received
What other law professionals say
Here’s what a few of our happy customers say about us.
“CollBox has made a world of difference for many of our law firm clients. Collections can be tricky and time consuming so we always refer our clients to CollBox. They have a great team and provide easy to use products. We love CollBox!”
“Collbox is the perfect solution for our attorney-clients looking to streamline the collection process for aged receivables. With its intuitive interface, automation capabilities, and excellent staff, collections are done professionally.”
“After 2 months of using Assist I was able to collect 20x what I had paid and have been using them for 6 mos. Their consistent reach outs to clients have gotten invoices paid that I did not know would ever be collected on.”
“As a small company we cannot spend time chasing slow payers. Collbox does an excellent job at a reasonable price. We have collected over $5k in slow payers already!”
“So simple, my cat could use it! The hassle of collection is GONE! No more searching. No more guessing.”
“It was really nice not to have to fill out forms and get all the pieces together, it just takes it right out of QB.”
“I've collected from multiple invoices that I would have never pursued because they make the process so easy. I would recommend this to anyone looking to add to their cash flow but keep in house expenses down!”
“It's very easy to use and get set up. Wish I'd come across it sooner.”
“Who knew collecting on old debts could be so seamless and simple? CollBox made this whole process incredibly easy and it worked just as promised. Defintely worth it!”
“I like this process where I can just turn the hassle over to someone else and they handle, seamlessly, this very unpleasant task. ”
“Before Collbox, I’d have awkward conversations trying to get my money that I knew would never be paid. With Collbox, they seem to get the money so much easier and faster. Such a relief.”
“Don't write it off before trying Collbox! Whether you go with the more gentle AR Assist or straight to collections, Collbox is the final answer to your receivables process.”
“There was no doubt we contacted the right team to help. Professional, kind and got it done: collected in full. We highly recommend CollBox.”
“Collbox has really helped tremendously in our organization. They are super responsive, extremely helpful, and go above and beyond to fit your companies needs to quickly get your books in order! ”
“CollBox has made a world of difference for many of our law firm clients. Collections can be tricky and time consuming so we always refer our clients to CollBox. They have a great team and provide easy to use products. We love CollBox!”
“Collbox is the perfect solution for our attorney-clients looking to streamline the collection process for aged receivables. With its intuitive interface, automation capabilities, and excellent staff, collections are done professionally.”
“After 2 months of using Assist I was able to collect 20x what I had paid and have been using them for 6 mos. Their consistent reach outs to clients have gotten invoices paid that I did not know would ever be collected on.”
“As a small company we cannot spend time chasing slow payers. Collbox does an excellent job at a reasonable price. We have collected over $5k in slow payers already!”
“So simple, my cat could use it! The hassle of collection is GONE! No more searching. No more guessing.”
“It was really nice not to have to fill out forms and get all the pieces together, it just takes it right out of QB.”
“I've collected from multiple invoices that I would have never pursued because they make the process so easy. I would recommend this to anyone looking to add to their cash flow but keep in house expenses down!”
“It's very easy to use and get set up. Wish I'd come across it sooner.”
“Who knew collecting on old debts could be so seamless and simple? CollBox made this whole process incredibly easy and it worked just as promised. Defintely worth it!”
“I like this process where I can just turn the hassle over to someone else and they handle, seamlessly, this very unpleasant task. ”
“Before Collbox, I’d have awkward conversations trying to get my money that I knew would never be paid. With Collbox, they seem to get the money so much easier and faster. Such a relief.”
“Don't write it off before trying Collbox! Whether you go with the more gentle AR Assist or straight to collections, Collbox is the final answer to your receivables process.”
“There was no doubt we contacted the right team to help. Professional, kind and got it done: collected in full. We highly recommend CollBox.”
“Collbox has really helped tremendously in our organization. They are super responsive, extremely helpful, and go above and beyond to fit your companies needs to quickly get your books in order! ”