QuickBooks Integration

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QuickBooks Integration

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CollBox integrates seamlessly with QuickBooks Online and can get you connected and collecting in just a few clicks using your existing QuickBooks Online account. Follow the steps below to get connected and start getting paid on your past due invoices.
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To connect, simply click Login or use the link above and you will be prompted with a link to login using your QuickBooks Online account.
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If you are not currently logged into your QuickBooks Online account you will be prompted to login using Intuit’s website.
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After logging in you will be prompted to authorize CollBox on your QuickBooks Online account. Click Authorize and you will connected to the CollBox platform to complete the registration process.
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The first time you connect to CollBox you will need to complete a few steps to setup your account. Don’t worry, we’ll walk you through them!
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The CollBox Dashboard is your main screen. This will display a list of all customers that are past due in QuickBooks Online. Simply select the customer you want to get collected and follow the steps.
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Review the data on the customer information screen. If everything looks correct just click See Collection Offers.
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CollBox will present you with the optimum collection offer from our network. The offer is based on many factors such as industry, age and amount and locate the best collector for this particular debt. Simple click Accept Terms and Submit. Now you can relax and know that a professional is on the case to get your delinquent accounts recovered.
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If at any time you need to disconnect, reconnect or manually resync your QuickBooks Online data, check the Settings page.
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