Ecommerce & Retail

Collect faster without losing customers

Yonovo automates your accounts receivable with personalized follow ups across email, SMS, and voice — built for the speed and scale of ecommerce and retail.

No card required

Trusted by teams who hate chasing payments

TroyesTDG IncSBC
Problem

Unpaid invoices pile up fast

Ecommerce and retail businesses deal with high transaction volumes, thin margins, and customers who expect a seamless experience — even when they owe you money.

High volume, low visibility

Hundreds of invoices go out every week. Without automation, overdue accounts slip through the cracks and your team can't keep up.

Manual follow ups don't scale

Your AR team spends hours chasing payments instead of focusing on growth. As order volume increases, the problem only gets worse.

Aggressive collections hurt retention

One tone-deaf reminder can lose a repeat customer. Generic collection emails damage the brand experience you've worked hard to build.

Solution

Collections that

Yonovo follows up on every invoice automatically — with the right tone, timing, and channel — so you get paid faster without risking customer relationships.

Personalized follow ups at scale

Every message is shaped by the customer's purchase history, payment patterns, and relationship length. No two follow ups are the same.

Multichannel outreach

Reach customers where they are — email, SMS, and AI-powered voice calls — with automatic escalation based on your rules.

Brand-safe communication

Every message goes out in your company's voice and from your domain. Customers see a name they trust, not a collections agency.

Real-time visibility

Track every invoice, every follow up, and every response in one dashboard. Know exactly where your receivables stand at any moment.

Any business

DTC, marketplaces, omnichannel, and subscription businesses.

Every channel

Website, product pages, checkout, and post-purchase support.

One experience

One source of truth, one voice, fewer conflicting answers.

How It Works

Up and running in minutes

01

Connect your books

Link QuickBooks, Xero, or your accounting platform. Yonovo imports your invoices, customers, and aging data automatically.

02

Set your rules

Define follow up timing, escalation triggers, and channel preferences — or let Yonovo's AI recommend the best strategy.

03

Yonovo collects for you

Personalized follow ups go out automatically across email, SMS, and voice. Every interaction is logged and visible to your team.

04

Review and improve

Monitor recovery rates, DSO, and at-risk accounts. Yonovo learns what works and adapts its approach over time.

Testimonials

What people say

See why finance teams are making the switch

TDG Inc.

We used to spend hours every week chasing overdue invoices manually. Since switching to Yonovo, our manual follow ups dropped by 80% and we’re collecting faster than ever. The AI handles the routine stuff so our team can focus on the accounts that actually need a human touch.

Mohammad Alshalabi
Director of Finance
Read case study
75%
reduction in manual tasks
15 Days
average reduction in DSO
Troyes

What impressed us most was how quickly we were up and running. We connected QuickBooks, set our preferences, and Yonovo was collecting on our behalf within the same day. Our customer relationships haven’t suffered at all, if anything the follow ups are more consistent and professional than before.

Apple Smith
Accounts Receivable Manager
Read case study
Lawazim

As a wholesale distributor, our customer relationships are everything. We were nervous about automating collections but Yonovo’s approach is professional and respectful. Customers have commented that our follow ups feel more organized. We’re collecting faster without a single complaint.

Faris Shawaf
CFO

FAQs

Yonovo automates your entire accounts receivable workflow — sending personalized follow ups by email, SMS, and AI-powered voice calls based on each customer's payment history and behavior. You get paid faster without lifting a finger.
Yes. You can define exactly when and how Yonovo follows up — timing, channel, tone, and escalation triggers. Or you can let Yonovo's AI recommend the optimal strategy based on your data.
No. Every message goes out in your company's voice, from your domain, and is personalized to the customer's history. Customers see a professional follow up from a brand they trust, not a collections agency.
Most teams are up and running the same day. Connect your accounting platform, set your preferences, and Yonovo starts collecting on your behalf immediately.
Yonovo integrates with QuickBooks, Xero, Odoo, NetSuite, Sage, FreshBooks, Salesforce, HubSpot, and SAP. Your invoices, customers, and aging data sync automatically so there's no manual setup required.
Traditional agencies take a cut of recovered funds, damage customer relationships, and operate as a black box. Yonovo gives you full visibility, keeps your brand front and center, and costs a fraction of what agencies charge.

Ready to put collections on autopilot?

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

No card required