Kolleno’s reporting feature offers a wealth of data and information presented in an easily understandable format, making it an essential tool for CFOs, Finance Managers and credit controllers.
With Kolleno’s reporting, you can gain valuable insights into your Kolleno system, including the Ageing Balance, Collections, Customers, and General sections.
The reports are generated from your system data and can be downloaded, sent, or scheduled, allowing you to stay on top of your accounts receivable and make data-driven decisions to optimize cash flow and reduce risk.
With Kolleno’s reporting feature, you can have a comprehensive overview of your accounts receivable and gain a deeper understanding of your business’s financial performance.
Some key reports to review:
Kolleno Progress Report
Kolleno Weekly Report
Payments Received in the past 30/60/90 days
Overview of Aging Balance
Top Debtors by Balance Overdue
Invoices Actions