Create, customize, and send out communications and follow-ups

Zenskar's Account Receivables feature 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.

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.

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.