QuickBooks

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

Simple and Free

CollBox revolutionizes your accounts receivable process

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.

Run an accounting practice or firm?

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.

How it works

Browse collection opportunities

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.

Select account to send to collections

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.

Confirm account details

Review the information about the past-due account and confirm a few details before placing it into collections.

Accept the clear, risk-free offer

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.

Sit back and relax

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.