
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.

Trusted by fast-growing companies

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
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.

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.

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.

Start your free pilot

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.

Discover our full suite of features
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.
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.
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.