CollBox Overview
Description
For small to mid-sized law firms that are dissatisfied with collecting past-due client bills, CollBox is a past-due payment management add-on that provides automated bill reminders, real-time bill payment status updates, and flexible payment plans. And unlike other payment management solutions, CollBox provides a dedicated collections specialist to call clients on your behalf when they miss payments. 5 Key Benefits of CollBox for Law Firms 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)
Payment processing
E-check Payments
Recurring payments
Integrates with third-party platforms
Credit Card Payments
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
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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