Improve cash flows with automated payment collection

Experience faster and more efficient payment collection through automated debt management. Save time, effort, and money by streamlining the entire process.

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Trusted by fast-growing companies

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Cash Flows like never before

Enjoy faster and improved cash flows without any hassle. Reduce DSO and speed up payments with automated payment reminders and dunning sequences.

Reduce DSO

Collect and reconcile payments in days, instead of weeks

Eliminate Errors

Never miss a communication, reduce manual errors

Save Time

Enjoy faster and improved cash flows without lifting a finger

Automate dunning

Create communications that scale

Enjoy the benefits of having email software within your billing system. Create and scale your debt collection communications through branded templates.

  • 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 email addresses.
engage customers

Personalize your communications

Empower your sales team, drive self-service adoption, and maximize revenue with flexible pricing and packaging options.

  • Create customer segments based on attributes like payment status, customer aging status, geography, and more.
  • Prompt timely payments and avoid unexpected surprises with automated payment reminders, thresholds, overages, and failed payment alerts.
  • Reduce payment delays and proactively collect debts from high-risk customers through customized dunning sequences.
Facilitate payments

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.

Monitor cashflow

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.

Actionable insights

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.

Let Zenskar set you free

Reclaim your time and eliminate operational headaches. Zenskar takes over seamlessly and reliably, so you can focus on growing your business.

Matt Barnard

VP of Finance

70% faster month-end closing

“We’re able to automate revenue recognition accurately for our value-based billing, reducing the manual hours spent by 70%.”

Noy Kalansky

Finance Controller

Saved 200+ hours of grunt work

“We're saving 200+ hours/quarter on invoicing and receivables management by completely automating our recurring billing.”

Zachary Rattner

CTO & Cofounder

90% less engineering bandwidth

"We cut 90% of engineering bandwidth spent on billing. Zenskar integrated seamlessly with our tech stack, including Hubspot"

Kshitij Gupta

CEO

4 months faster product launch

“We launched our product 4 months faster instead of building an in-house system for our usage-based pricing model.”

Discover our full suite of features

Usage Metering

Ingest, meter, and bill for any usage data

Revenue Recognition

Comply with ASC 606/IFRS 15 and close books faster.

Analytics

Drive growth with revenue and usage pattern insights.

Billing

Bill accurately, for subscriptions and usage.

Frequently asked questions

Everything you need to know about the product and billing. Can’t find what you are looking for? Please chat with our friendly team/Detailed documentation is here.

01
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.

02
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.

03
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.