CollBox Overview
Description
CollBox automatically takes over all past-due invoice follow up for your firm, including smart e-mail reminders and friendly human phone calls from our trained A/R experts to free up staff to increase billable hours and grow your firm. CollBox seamlessly integrates with Clio and Smokeball and gets you paid an average of 40% faster. Your firm keeps 100%, keeps its existing payment methods, and CollBox can launch within 3 business days. Intelligent Reminders: Automated prompts improve invoice payment timelines. Expert Collections Support: Professionals manage sensitive collection interactions. Direct Clio Sync: Streamlines data sharing with popular legal software. Live Payment Tracking: Provides immediate collection progress visibility. Tailored Payment Schemes: Custom plans bolster client payment compliance.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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