CollBox
Offers LawNext Promo
Last Updated: December 9th, 2024
CollBox Overview
Description
CollBox automatically takes over all past-due bill follow-up for law firms, including smart e-mail reminders and friendly human phone calls from our team of trained Accounts Receivable experts. CollBox seamlessly integrates with the firm’s existing tools and gets them paid an average of 40% faster while freeing up staff to focus on doing what they do best — serving the firm’s clients.Features
Deployment
Cloud
Mobile
Desktop
On-Premise
Support
Chat
Email
Phone
Video
Training
Digital Resources
In-Person
Live (online)
Accounting/Finance
Business Accounting
Account Reconciliation
Check Printing
Trust Accounting
Automated Billing
Firm Analytics, KPIs and Reporting Tools
Legal Business Intelligence
Advanced Analytics
Insights & Recommendations
Power BI integration
Alteryx integration
Integrated Legal KPI Dashboard
Client KPIs
Matter KPIs
Financials
Productivty KPIs
Productivity Target Tracking
Matter Tracker
Trust
Accounts Receivable
Dashboards
Custom Reports
Payment processing
E-check Payments
Recurring payments
Integrates with third-party platforms
Credit Card Payments
Time and Billing
Insights and Analytics
Time Tracking
Invoicing Tools
Trust Accounting
Automatic Time Capture
Preauthorizaed Payments
Split Billing
LEDES Invoicing
Bulk Billing
Workflow Automation
Conditional Workflows
Reminders and Notifications
Templates
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