Case Study: Simplicity Group achieves 90% of invoices collected within 30 days overdue with Kolleno

Simplicity Group collects 90% of invoices within 30 days overdue with Kolleno

Simplicity Group, a Belfast-based telecommunications provider, faced significant challenges with its manual and time-consuming accounts receivable processes. The finance team lacked visibility into payment statuses and a clear system for escalations, which hindered cash flow and scalability. To address these inefficiencies, they turned to Kolleno's accounts receivable platform.

Kolleno implemented its AI-powered platform, which featured automated collection workflows, seamless Xero integration, and centralized task management. The solution delivered substantial results for Simplicity Group, including a 28% reduction in median days outstanding, 10 hours saved weekly through automation, and 90% of invoices collected within 30 days of being overdue. Kolleno transformed their financial operations from a reactive, manual burden into a proactive and streamlined process.

Simplicity Group