Yonovo is accounts receivable automation software built as an AI agent for finance teams. It autonomously chases outstanding invoices across email, SMS, and voice calls while analyzing customer behavior, surfacing risks, and learning which approaches get paid fastest. Yonovo is built for midmarket B2B companies in traditional industries like manufacturing, wholesale, distribution, and professional services. It connects to accounting and ERP systems including QuickBooks, Xero, NetSuite, Sage, and SAP to sync invoices and customer data automatically. Unlike traditional AR automation tools that rely on static rule builders and email templates, Yonovo operates as an intelligent agent that analyzes each customer's payment history, determines the right channel and timing for outreach, handles complex interactions like voice calls and dispute detection, and continuously refines strategy based on response patterns. Finance teams use Yonovo to reduce days sales outstanding (DSO), decrease manual collections work, and scale AR operations without scaling headcount. Core capabilities include: - Multichannel AI chasing across email, SMS, and voice calls, with all communications sent from the company's own branded domain - Customer risk scoring, collections prioritization, and proactive alerts when payment patterns shift - AI copilot that answers AR questions in plain English, recommends workflow improvements, and surfaces observations across the customer base - Workflow automation with custom escalation rules, channel preferences, tone controls, and timing logic - Automatic dispute detection, partial payment handling, and escalation of edge cases to human reviewers - Real time synchronization with accounting and ERP platforms, multi currency support, and encrypted data security Yonovo is designed for finance teams at companies handling between $5M and $100M in annual revenue who need to scale collections operations without scaling headcount. Typical users include controllers, AR managers, collections specialists, and CFOs at B2B companies with recurring invoicing, payment terms, and multiple active customer accounts.