CollBox

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

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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.

Connect your accounting software

CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.

See how much we can collect for you

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.

Leave it to the experts

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.

Receive a clear, risk-free offer

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.

Get paid and get back to your day

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.

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.

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."

Chris Macksey, Custom Business Solutions

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.

1

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.

2

Confirm account details

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

3

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.

4

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.

5
COLLBOX ALSO INTEGRATES WITH OTHER CLOUD ACCOUNTING SOFTWARE
Read more about our integrations

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.

Start collecting on your past due invoices today

It’s free to set up, free to use and we only get paid when you get paid.
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