The complete platform for accounts receivable
Yonovo is designed for finance teams that want to collect faster without adding headcount or damaging customer relationships.

Built for quick setup
From signup to your first automated follow up in minutes, not weeks or months.

Designed for simplicity
Your entire collections process on autopilot so your team never has to chase a payment again.

Engineered for human oversight
Full control to review every message before it sends or step back and let it all run hands free.
From overdue to paid in five steps
Yonovo takes over the entire collections process so your team can focus on running the business, not chasing payments.
Everything you need to collect smarter
Yonovo gives you all the tools your finance team needs to automate collections, protect relationships, and recover revenue faster.

Reach customers on every channel
Follow up on overdue invoices by email, SMS, and AI powered voice calls automatically. Each channel escalates based on your rules so no invoice gets forgotten.

Smart workflows that run for you
Build collection sequences with escalation rules, timing delays, and channel preferences or let the AI recommend the best approach based on your customer data.
Transcript
Hi, this is the accounts team at Acme Corp. I'm calling about an outstanding invoice. Do you have a moment?
Sure, which invoice is this about?
It's invoice #1042 for $2,400, originally due February 15th. Just wanted to see if everything's good on your end.
Oh yeah, that one's been sitting on my desk. I'll get it sent over this week.
Sounds good. I'll make a note and check back if we haven't received it by Friday. Appreciate it!
AI voice calls
Automatically call overdue customers with a natural sounding AI agent that logs every conversation.

Customer intelligence
Complete customer profiles with payment history and relationship context for every follow up.

Escalation rules
Define when an invoice moves from friendly reminder to firm follow up to human handoff.
Works with your tools
Connect your existing accounting and business software to sync invoices, customers, and payment data in real time.


Works with your tools
Connect your existing accounting and business software to sync invoices, customers, and payment data in real time.
Always learning
Adapts follow up strategies based on what’s working across your customer base.
Sends from your email
Every message goes out from your domain so customers see a name they trust.
Built for scale
Whether you have 50 invoices or 5,000, the system runs the same.
Discover the Yonovo platform

Works like a world class AR specialist
Yonovo is designed to work with your existing tools and workflows.
Not your typical
AR software
$180K/year account with one invoice overdue. Hold escalation and send a softer check-in.
SMS before a call makes customers 2.4x more likely to answer. Add a text step before Day 14 calls.
Actually does the work
Traditional AR software gives you dashboards. Yonovo gives you results. Complete workflows executed across email, SMS, and voice without manual effort.
Works across industries
Manufacturing, wholesale, distribution, or professional services. Yonovo adapts to match your customer types and communication styles.
“This is your final notice. Failure to pay within 5 business days will result in legal action and collections referral.”
“Hi Sarah, just circling back on invoice #2041. We'd love to get this resolved. Is there anything holding things up on your end?”
Enterprise quality guardrails
Every message stays within professional boundaries. Nothing aggressive, legally risky, or inappropriate gets sent regardless of how overdue an invoice is.
What happened
Customer claims goods arrived damaged. Partial payment of $1,200 received on a $3,400 invoice.
Context
Handles the edge cases
Disputes, partial payments, and unusual situations are flagged and routed to your team with full context so nothing gets mishandled.

Fits into your existing process
No need to change how your team works or learn a new system. Yonovo plugs in and handles the follow ups your team doesn’t have time for.
$180K/year account with one invoice overdue. Hold escalation and send a softer check-in.
SMS before a call makes customers 2.4x more likely to answer. Add a text step before Day 14 calls.
Actually does the work
Traditional AR software gives you dashboards. Yonovo gives you results. Complete workflows executed across email, SMS, and voice without manual effort.
Works across industries
Manufacturing, wholesale, distribution, or professional services. Yonovo adapts to match your customer types and communication styles.
“This is your final notice. Failure to pay within 5 business days will result in legal action and collections referral.”
“Hi Sarah, just circling back on invoice #2041. We'd love to get this resolved. Is there anything holding things up on your end?”
Enterprise quality guardrails
Every message stays within professional boundaries. Nothing aggressive, legally risky, or inappropriate gets sent regardless of how overdue an invoice is.
What happened
Customer claims goods arrived damaged. Partial payment of $1,200 received on a $3,400 invoice.
Context
Handles the edge cases
Disputes, partial payments, and unusual situations are flagged and routed to your team with full context so nothing gets mishandled.

Fits into your existing process
No need to change how your team works or learn a new system. Yonovo plugs in and handles the follow ups your team doesn’t have time for.
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.”
Your financial data, secured
We take the security of your financial data seriously. Your invoices, customer records, and payment history are protected with industry standard encryption and secure integrations.
Your data stays yours
All data is encrypted at rest and in transit using industry standard encryption.
Encrypted everywhere
All data is encrypted at rest and in transit using industry standard encryption protocols.
Secure integrations
All platform connections use OAuth and secure API tokens so your credentials are never stored.