Software & Tech

Recover revenue without losing customers

Yonovo automates your accounts receivable with personalized follow ups across email, SMS, and voice. Built for the recurring billing, enterprise contracts, and global customer base of software and tech companies.

No card required

Trusted by teams who hate chasing payments

TroyesTDG IncSBC
Problem

Failed payments quietly become churn

Software and tech companies live and die by recurring revenue. When subscriptions fail, enterprise invoices stall, or annual renewals slip, every dollar that goes uncollected is a dollar of ARR you cannot afford to lose.

Failed cards become silent churn

Card declines, expired cards, and failed retries pile up. Without timely outreach, customers fall off auto-renewal and you lose ARR that should have stayed on the books.

Enterprise invoices stall in procurement

Net-30 and net-60 invoices sit in customer AP queues for weeks. Your finance team cannot chase every PO, every approver, and every renewal across hundreds of accounts.

Aggressive collections drive churn

One blunt dunning email can push a customer to cancel instead of update their card. Generic collection emails do not reflect the product experience your team has built.

Solution

Collections built for SaaS revenue

Yonovo follows up on every failed payment and overdue invoice automatically with the right tone, timing, and channel so you recover revenue without putting renewals or expansion at risk.

Follow ups shaped by each customer

Every message reflects the customer's plan, payment history, and relationship length. Strategic accounts get the tone they deserve, self-serve customers get a quick nudge.

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 the product team they already trust, not a third-party agency.

Full visibility into receivables

Track every failed payment, every renewal at risk, and every outstanding invoice in one dashboard. Know exactly which accounts need attention and which are on track.

Any model

Self-serve SaaS, usage-based billing, and enterprise contracts.

Every channel

Email, SMS, and AI voice, all automated and personalized.

One dashboard

One view of every customer, every invoice, every follow up.

How It Works

Up and running in minutes

01

Connect your books

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

02

Set your rules

Define follow up timing, escalation triggers, and channel preferences per plan tier or contract type. 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 renewals. 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 by sending personalized follow ups via email, SMS, and AI-powered voice calls based on each customer's payment history and behavior. You recover more failed payments and reduce DSO without adding headcount.
Yes. Yonovo automates outreach for failed subscription payments, expired cards, and overdue enterprise invoices. You can set different cadences for self-serve customers, mid-market accounts, and strategic enterprise relationships.
Yes. You can define follow up timing, tone, channel, and escalation triggers per plan tier, contract type, or account size. Enterprise accounts can get a different cadence than self-serve customers on monthly plans.
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 product team they trust, not a collections agency. The result is more recovered revenue and fewer customers lost to friction.
Most teams are up and running the same day. Connect your accounting or billing platform, set your preferences, and Yonovo starts collecting on your behalf immediately.
Yonovo integrates with QuickBooks Online, Xero, Odoo, NetSuite, Sage, FreshBooks, Salesforce, HubSpot, SAP, and WhatsApp. Your customers, invoices, and aging data sync automatically so there is 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