Case Studies

Why companies choose Yonovo

See how finance teams are automating AR end-to-end without uprooting their systems or workflows.

Case StudyWholesale & Distribution

How TDG Inc. reduced manual follow-ups by 80% and started collecting faster with Yonovo

80%drop in manual follow-ups

15 Daysreduction in DSO

32%faster payment collection

Case StudyWholesale & Distribution

How Troyes Canada built a collections system from scratch and saved 25+ hours a month

25+ hrssaved per month

1 Dayfrom zero to fully automated

45%faster payment turnaround

Three paths leading from an empty office chair: a job posting, an outside service provider building, and an automated collections dashboard, illustrating the choice between hiring, outsourcing and automating accounts receivable

comparisons

Accounts Receivable Outsourcing vs Automation: What to Do When Your AR Person Leaves

Should you outsource accounts receivable, hire a replacement, or automate? A comparison of cost, control, speed and customer experience, with questions to ask AR outsourcing companies.

A shipping box held back by a padlock next to an invoice marked overdue, illustrating a supplier placing a customer account on credit hold

guides

What Is a Credit Hold? When to Use One, and When to Require Payment Up Front

What a credit hold is, when to put a customer account on hold, how to tell the customer, when to release it, and when repeat holds should mean payment up front.

A large invoice document with a slice cut away and held separately by a clamp, orbited by a hard hat, a percentage symbol, and a padlock, illustrating construction retainage held back from an invoice

guides

How AR Automation Handles Construction Retainage and Holdback

Construction invoices are never fully due. Here is how AR automation handles retainage, holdback, progress billing, and partial payments without chasing money nobody owes yet.

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