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Accounts Receivable

Improve cash flows with automated payment collection

Experience faster and more efficient payment collection. Save time, effort, and money by automating your entire process.

Email software + Payment management = Cash Flows like never before

Enjoy faster and improved cash flows without the hassle of tracking payment status, or following up with your clients.

Bill within hours instead of weeks by automating everything

Never miss a communication, reduce manual errors

Enjoy faster and improved cash flows without lifting a finger

Create communications that scale

Enjoy the benefits of having email software within your billing system. Create and scale your accounts receivables through templates based on your branding.

Create templates for all your email communications.

Add relevant documents such as invoices and payment reminders as email attachments.

Configure sender settings to add and verify mail domains and sender emails addresses.

Personalize your communications

Scale means nothing if you cannot customize and contextualize your messaging. Send the right message to the right audience at the right time with segmentation and scheduling.

Create customer segments based on different attributes such as payment method, payment status or default status and trends.

Identify and engage with high-risk customers to reduce payment delays and churn.

Set up a communication schedule for each segment with relevant emails and custom timelines.

Configure your payment methods

Integrate with your payment gateway to support all your payment methods. Redirect your users to the payment step from the invoice itself through payment links or checkout added dynamically based on the payment methods configured.

Manage all your payments from a single dashboard

Track, monitor and manage all things payments through a single dashboard - payment status, partial payments, refunds, reversals, etc., mapped by customers and invoices.

Get reliable reports in real-time

Stay informed and ahead of your finances with reports, cash projections, and forecasts. Monitor cash flows, invoices, aging reports, DSO, etc., in a single dashboard.

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FAQs

Frequently asked questions

Got more questions? Write to us at contact@zenskar.com

We are always happy to answer any questions :)

How does Zenskar's Accounts Receivable feature help reduce DSOs (Days Sales Outstanding)?

Our Accounts Receivable module enables businesses to reduce DSOs by automating follow-ups for pending payments. You can collect payment information through sales-driven flows using payment links or automate self-serve payment using Zenskar's APIs. By automating the follow-up process, businesses can streamline payment collections and improve cash flow.

How does Zenskar boost efficiency in payment collections?

Zenskar helps boost efficiency in payment collections by providing reusable email templates. Businesses can create a template library and automate follow-ups, eliminating the need to search for previous billing emails. This streamlines the collections process and saves time for the accounting team, allowing them to focus on other important tasks.

Can Zenskar help optimize dunning and enhance payment efficiency?

Yes, Zenskar assists the accounting team in implementing an automated dunning process. It enables businesses to send regular reminders and notifications to customers, improving payment efficiency. Additionally, Zenskar allows segmentation of customers, making it easier to target specific groups with tailored messages. The platform also offers the capability to optimize cash flow by offering attractive early payment incentives.

Experience billing without limits

Create nuanced pricing models, elaborate contracts and measure any usage metric reliably with Zenskar.