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

Illustration of an AI assistant plugging directly into a stack of accounts receivable invoices, aging reports, and customer records

insights

Yonovo MCP: Bring Your Accounts Receivable Data Into Claude and Other AI Assistants

Yonovo's MCP server connects Claude and other AI assistants directly to your accounts receivable data. Ask about aging, risk, and cash in plain English.

Stack of escalating payment reminder letters next to an hourglass illustrating the dunning process

guides

Dunning Letters: Meaning, Templates, and Timing

What a dunning letter is, when to send each one, and four copy ready templates that escalate from friendly reminder to final demand.

Illustration of a crystal ball surrounded by a warning sign, clock, calendar, and money, representing predicting which customers will pay late.

insights

Can AI Predict Which Customers Will Pay Late?

AI can analyze payment history, behavioral signals, and external data to predict which B2B customers will pay late before invoices become overdue. Learn how predictive analytics transforms collections from reactive chasing to proactive cash flow management.

Ready to put collections on autopilot?

Join the finance teams that are collecting faster, saving hours, and keeping every customer relationship intact.