Automate your
accounts receivable.
Get paid faster.

Yonovo follows up by email, text, and phone on every invoice until they're paid.

No card required

Trusted by finance teams who hate chasing payments

TroyesTDG IncSBC
Highlights

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

Built for quick setup

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

Designed for simplicity

Designed for simplicity

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

Engineered for human oversight

Engineered for human oversight

Full control to review every message before it sends or step back and let it all run hands free.

How it works

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.

Features

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

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

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.

Pied PiperAnswered21h ago
0:00 / 0:38

Transcript

Yonovo AI

Hi, this is the accounts team at Acme Corp. I'm calling about an outstanding invoice. Do you have a moment?

Customer

Sure, which invoice is this about?

Yonovo AI

It's invoice #1042 for $2,400, originally due February 15th. Just wanted to see if everything's good on your end.

Customer

Oh yeah, that one's been sitting on my desk. I'll get it sent over this week.

Yonovo AI

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

Customer intelligence

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

Escalation rules

Escalation rules

Define when an invoice moves from friendly reminder to firm follow up to human handoff.

QuickBooks
QuickBooks
Xero
Xero
Sage
Sage
FreshBooks
FreshBooks
NetSuite
NetSuite
Salesforce
Salesforce
HubSpot
HubSpot
SAP
SAP
WhatsApp
WhatsApp

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.

Explore

Discover the Yonovo platform

Dashboard preview
Benefits

Works like a world class AR specialist

Yonovo is designed to work with your existing tools and workflows.

Personalized follow ups
Advantages

Not your typical
AR software

YYonovo recommends2
CUSTOMER

$180K/year account with one invoice overdue. Hold escalation and send a softer check-in.

Send Check-inWhy?
STRATEGY

SMS before a call makes customers 2.4x more likely to answer. Add a text step before Day 14 calls.

Add SMS at Day 12Why?

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.

Maple Creek Manufacturing
ManufacturingNet-60
Friendly
Summit Legal Group
Professional ServicesNet-30
Clean
Pacific Coast Distribution
DistributionNet-45
Firm

Works across industries

Manufacturing, wholesale, distribution, or professional services. Yonovo adapts to match your customer types and communication styles.

Follow-up Draft·Invoice #2041·34 days overdue
Blocked

“This is your final notice. Failure to pay within 5 business days will result in legal action and collections referral.”

Adjusted to Friendly tone

“Hi Sarah, just circling back on invoice #2041. We'd love to get this resolved. Is there anything holding things up on your end?”

Tone: Friendly·No legal language

Enterprise quality guardrails

Every message stays within professional boundaries. Nothing aggressive, legally risky, or inappropriate gets sent regardless of how overdue an invoice is.

Dispute flagged·Invoice #3087
Maple Creek Manufacturing

What happened

Customer claims goods arrived damaged. Partial payment of $1,200 received on a $3,400 invoice.

Context

3 year customer, $420K lifetime value
First dispute on record
Remaining balance: $2,200
Route to teamDismiss

Handles the edge cases

Disputes, partial payments, and unusual situations are flagged and routed to your team with full context so nothing gets mishandled.

Y
QuickBooks
Xero
Sage
NetSuite
Connected

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.

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
Security

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.

Yonovo is committed to safeguarding your data.

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