HOW AVERY LAW REDUCES CASH LOCK-UP WITH KOLLENO

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Avery Law, a boutique London law firm, faced challenges managing overdue bills as their client base grew. They adopted Kolleno, integrating it with Clio to streamline accounts receivable processes. This included automating payment reminders and improving client communication. Within three months, the firm reduced overdue balances by 75%, freeing up time for client engagement and strategic growth. Kolleno's adaptability and seamless integration helped Avery Law optimize their finance operations, allowing them to focus on delivering legal services in the growth tech sector.

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