# Yonovo > Yonovo is an accounts receivable automation platform that helps finance teams collect payments faster while keeping customer relationships intact. It automates personalized follow-ups across email, SMS, and voice, and integrates with QuickBooks, Xero, NetSuite, Odoo, and Sage. ## Product - [Yonovo Homepage](https://www.yonovo.com): Overview of the Yonovo accounts receivable automation platform. - [Accounts Receivable Automation Software](https://www.yonovo.com/accounts-receivable-automation-software): Category guide comparing Yonovo with nine other AR automation platforms on setup time, channels, integrations, and pricing. - [Debt Collection Software for B2B Invoices](https://www.yonovo.com/debt-collection-software): Software for businesses collecting their own unpaid B2B invoices under their own brand, contrasted with consumer collections and third party agencies. - [Accounts Receivable Collections Software](https://www.yonovo.com/ar-collections-software): The full collections workflow, day by day: reminder timing, aging buckets, channel switching, escalation, and reporting. - [Dunning Management Software](https://www.yonovo.com/dunning-management-software): What dunning is, the four stage dunning sequence, and how automated dunning adapts per customer. - [Accounts Receivable Statistics](https://www.yonovo.com/accounts-receivable-statistics): Verified AR statistics on late payments, DSO, collections cost, automation adoption, cash flow, and small business impact, each linked to its original source. - [Pricing](https://www.yonovo.com/pricing): Plans and pricing for Yonovo's AR automation platform. - [Book a Demo](https://www.yonovo.com/book-demo): Schedule a live demo with the Yonovo team. - [DSO Calculator](https://www.yonovo.com/tools/dso-calculator): Free tool to calculate your Days Sales Outstanding and benchmark collections performance. ## Integrations - [QuickBooks Integration](https://www.yonovo.com/solutions/quickbooks): Two-way sync with QuickBooks to automate collections directly from your invoices and aging reports. - [Xero Integration](https://www.yonovo.com/solutions/xero): Connect Xero to automate accounts receivable follow-ups and reconcile payments without manual entry. - [NetSuite Integration](https://www.yonovo.com/solutions/netsuite): Automate AR for NetSuite finance teams with personalized follow-ups across email, SMS, and voice. - [Odoo Integration](https://www.yonovo.com/solutions/odoo): Sync Odoo invoices into Yonovo to chase overdue payments automatically while keeping ERP data in sync. - [Sage Integration](https://www.yonovo.com/solutions/sage): Connect Sage to reduce DSO with automated, relationship-safe collections workflows. - [Stripe Billing Integration](https://www.yonovo.com/solutions/stripe): Automate accounts receivable for Stripe Billing with AI-powered follow-ups via email, SMS, and voice. - [BILL (Bill.com) Integration](https://www.yonovo.com/solutions/bill): Automate accounts receivable for BILL, formerly Bill.com, with AI-powered follow-ups via email, SMS, and voice, plus pay-now links. ## Industries - [Wholesale & Distribution](https://www.yonovo.com/industries/wholesale-distribution): Automate accounts receivable for wholesale and distribution businesses. Reduce DSO and collect on net terms faster without risking key buyer relationships. - [Manufacturing](https://www.yonovo.com/industries/manufacturing): Automate accounts receivable for manufacturing businesses. Reduce DSO and collect on overdue invoices without disrupting supply chain relationships. - [Professional Services](https://www.yonovo.com/industries/professional-services): Automate AR for professional services firms. Collect overdue invoices via email, SMS, and voice without risking client relationships. - [Property Management](https://www.yonovo.com/industries/property-management): Automate AR for property management. Collect rent and fees on time via email, SMS, and voice without straining tenant relationships. - [Gyms & Fitness](https://www.yonovo.com/industries/gyms-fitness): Automate AR for gyms and fitness businesses. Recover failed payments and collect past-due dues via email, SMS, and voice. - [Software & Tech](https://www.yonovo.com/industries/software-tech): Automate AR for software and tech companies. Recover failed subscription payments and collect enterprise invoices via email, SMS, and voice. ## Case Studies - [Case Studies](https://www.yonovo.com/case-studies): Real-world results from finance teams using Yonovo. - [TDG Inc.](https://www.yonovo.com/case-studies/tdg-inc): How TDG Inc. reduced manual follow-ups by 80% and started collecting faster than ever with Yonovo. - [Troyes Canada](https://www.yonovo.com/case-studies/troyes): How Troyes Canada went from zero collections process to a fully automated system, saving 25+ hours per month with Yonovo. ## Blog The 15 most recent posts. Full archive at https://www.yonovo.com/blog. - [Accounts Receivable Outsourcing vs Automation: What to Do When Your AR Person Leaves](https://www.yonovo.com/blog/accounts-receivable-outsourcing): Should you outsource accounts receivable, hire a replacement, or automate? A comparison of cost, control, speed and customer experience, with questions to ask AR outsourcing companies. - [What Is a Credit Hold? When to Use One, and When to Require Payment Up Front](https://www.yonovo.com/blog/credit-hold): What a credit hold is, when to put a customer account on hold, how to tell the customer, when to release it, and when repeat holds should mean payment up front. - [How AR Automation Handles Construction Retainage and Holdback](https://www.yonovo.com/blog/ar-automation-construction-retainage-holdback): Construction invoices are never fully due. Here is how AR automation handles retainage, holdback, progress billing, and partial payments without chasing money nobody owes yet. - [Is It Safe to Give an AR Tool Access to Your Accounting Data?](https://www.yonovo.com/blog/ar-automation-data-security-questions): Before you connect an AR automation tool to your ledger, know what it reads, what it writes, where the data lives, how long it is kept, and whether it trains AI models on your customers. - [How to Automate AR When Your ERP Has No API](https://www.yonovo.com/blog/automate-ar-erp-no-api): Closed ERP, on premise system, or QuickBooks Desktop? You can still automate collections. How scheduled CSV exports deliver the same result as a direct integration. - [Bilingual Collections: Running AR in French and English](https://www.yonovo.com/blog/bilingual-collections-french-quebec): If you invoice customers in Quebec or overseas, your payment reminders need to arrive in the right language. How to run bilingual collections without doubling the work. - [Do AI Phone Calls Actually Work for Collecting Invoices?](https://www.yonovo.com/blog/do-ai-phone-calls-work-for-collections): AI voice calls for AR collections work better than most people expect, but not for the reason vendors claim. The honest breakdown of latency, dial trees, voicemail, and connect rates. - [Progress Billing: How to Automate AR for Project-Based Businesses](https://www.yonovo.com/blog/progress-billing-project-based-ar): Progress billing breaks one contract into many invoices with different approvals and due dates. How to run collections on project based AR without chasing the wrong milestone. - [Short Pays and Deductions: How to Handle Partial Invoice Payments](https://www.yonovo.com/blog/short-pay-deduction-management): What a short pay is, why customers take deductions, and how to handle partial invoice payments without writing off cash you are actually owed. - [Who Should Your Invoice Reminders Come From?](https://www.yonovo.com/blog/who-should-invoice-reminders-come-from): The sending address on your payment reminder emails decides your reply rate, your deliverability, and whether you lose the conversation. How to set up an AR mailbox properly. - [Cash Flow Analysis: Steps, Ratios, and a Real Example](https://www.yonovo.com/blog/cash-flow-analysis): How to run a cash flow analysis step by step, the six ratios that matter, and a worked example showing why a profitable company can still run out of cash. - [Build vs. Buy AR Automation: What Building In-House Really Costs](https://www.yonovo.com/blog/build-vs-buy-ar-automation): Your engineers can build an invoice chaser in a weekend. Shipping one that survives production takes a year. Here is the honest build vs. buy math for AR automation. - [Yonovo MCP: Bring Your Accounts Receivable Data Into Claude and Other AI Assistants](https://www.yonovo.com/blog/yonovo-mcp-server): 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. - [Dunning Letters: Meaning, Templates, and Timing](https://www.yonovo.com/blog/dunning-letter): What a dunning letter is, when to send each one, and four copy ready templates that escalate from friendly reminder to final demand. - [Can AI Predict Which Customers Will Pay Late?](https://www.yonovo.com/blog/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. ## Optional - [Changelog](https://www.yonovo.com/changelog): Product updates and release notes. - [Careers](https://www.yonovo.com/careers): Open roles at Yonovo. - [Privacy Policy](https://www.yonovo.com/privacy-policy): How Yonovo collects and handles data. - [Terms of Service](https://www.yonovo.com/terms-of-service): Terms governing use of Yonovo.