You didn’t start your company to chase after unpaid invoices.
When a customer doesn’t pay, it hurts your cashflow and you waste further resources following up, attempting to get paid.
CollBox integrates directly with your FreshBook data to instantly show you all of your past-due invoices and provides you an effortless way to send them to a vetted, ethical debt collection professional in just 3 clicks.
We offer competitive, transparent rates upfront and we manage the entire process of sending the information to the debt collection agency in our network that is best suited for your specific invoices. As they make progress we’ll keep you updated and let you know when a collection has been made and you’ve got money on the way.
CollBox was built so you can get back to what matters most – running your business.
How it works with FreshBooks
- Reveals overdue accounts
- Sends relevant account info to assigned debt collection agency
How To Get Started
Steps to connect:
- Go to CollBox and create an account.
- Follow the setup instructions, which includes connecting your FreshBooks account.
- Watch the new user walkthrough video.
- Start getting paid for your past-due invoices.