Late payments stall your operations
Manufacturing businesses front the cost of materials, labor, and production long before payment arrives. When customers pay late, your entire supply chain feels it.
Net-60 and net-90 terms are standard, but customers still stretch them further. Your AR team can't chase every overdue invoice while managing high-value accounts.
Your finance team spends hours on spreadsheets, emails, and phone calls instead of focusing on cash flow. As order volume grows, overdue accounts slip through.
One poorly timed reminder can strain a relationship with a key customer or distributor. Generic collection emails don't reflect the partnership you've built.
Collections built for manufacturing
Yonovo follows up on every invoice automatically with the right tone, timing, and channel so you reduce DSO without putting key partnerships at risk.
Follow ups shaped by each account
Every message reflects the customer's order history, payment patterns, and contract terms. High-value accounts get the approach they deserve.
Multichannel outreach
Reach customers where they respond. Email, SMS, and AI-powered voice calls with automatic escalation based on your rules.
Your brand, not a collector
Every message goes out in your company's name and from your domain. Customers see a trusted supplier, not a third-party agency.
Full visibility into receivables
Track every invoice, every follow up, and every response in one dashboard. Know exactly which accounts need attention and which are on track.
Any operation
OEMs, contract manufacturers, and job shops.
Every channel
Email, SMS, and AI voice, all automated and personalized.
One dashboard
One view of every account, every invoice, every follow up.
Up and running in minutes
Connect your books
Link QuickBooks, Xero, or your ERP. Yonovo imports your invoices, customers, and aging data automatically.
Set your rules
Define follow up timing, escalation triggers, and channel preferences per account or contract type. Or let Yonovo's AI recommend the best strategy.
Yonovo collects for you
Personalized follow ups go out automatically across email, SMS, and voice. Every interaction is logged and visible to your team.
Review and improve
Monitor recovery rates, DSO, and at-risk accounts. Yonovo learns what works and adapts its approach over time.
What people say
See why finance teams are making the switch
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”