Wholesale & Distribution

Collect faster, keep every account

Yonovo automates your accounts receivable with personalized follow ups across email, SMS, and voice. Built for the long payment cycles and high-value relationships of wholesale distribution.

No card required

Trusted by finance teams who hate chasing payments

TroyesTDG IncSBC
Problem

Late payments drain your margins

Wholesale and distribution businesses run on thin margins, long payment terms, and buyer relationships that took years to build. One misstep in collections can cost you both.

Net-30 turns into net-60

Buyers routinely stretch payment terms, and your team doesn't have the bandwidth to chase every overdue invoice across hundreds of accounts.

Manual follow ups fall through

Your AR team juggles spreadsheets, emails, and phone calls, but with high invoice volumes, overdue accounts slip through the cracks every week.

Aggressive tactics risk key buyers

One heavy-handed reminder can damage a relationship you spent years building. Generic collection emails don't reflect the trust your buyers expect.

Solution

Collections that protect your relationships

Yonovo follows up on every invoice automatically with the right tone, timing, and channel so you reduce DSO without putting key accounts at risk.

Tailored follow ups per account

Every message reflects the buyer's payment history, order volume, and relationship tenure. High-value accounts get the tone they deserve.

Multichannel outreach

Reach buyers 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. Buyers see a trusted partner, not a third-party agency.

Full visibility across accounts

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

Wholesalers, distributors, and multi-branch operations.

Every channel

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

One dashboard

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

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 per account tier. 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 by sending personalized follow ups by email, SMS, and AI-powered voice calls based on each buyer's payment history and behavior. You reduce DSO without adding headcount.
Yes. You can define follow up timing, tone, channel, and escalation triggers per account or account tier. High-value buyers can get a different cadence than smaller accounts.
No. Every message goes out in your company's voice, from your domain, and is personalized to the buyer's history. Buyers see a professional follow up from a partner 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, and other major accounting platforms. Your invoices, customers, and aging data sync automatically so there's no manual setup required.
Traditional agencies take a cut of recovered funds, damage buyer 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