ZorroFin reads your receivables ledger, chases invoices automatically, and hands the hard conversations to a human collector before an account goes cold. Built for finance and credit teams who are done chasing spreadsheets.
This is the actual ZorroFin billing dashboard — not a mockup. Customers, invoices, and paid‑versus‑pending trends update in real time as automation and your collections team work the same account list.
Overview — Real-time billing dashboard
For sales teams — Revenue & account visibility
For accounts team — Invoice & cash flow view
For leadership — Business analytics & escalations
Global filters — Scope the ledger instantly
Revenue acceleration
Customer retention
Account visibility
Process automation
Cash flow visibility
Clean accounts view
Escalation cases
Business analytics
Business-centric view
Every ZorroFin account follows the same five‑stage path. The system runs stages one through four on its own — a trained collector only enters at stage five, and only when the data says it's warranted.
Synced from your ERP the moment it's raised. Due dates and terms are read automatically.
Scheduled nudges go out by email or WhatsApp on a cadence tuned to that customer's payment history.
Each open invoice is scored daily against payment behavior, industry, and days overdue.
Crossing a risk threshold — not just a day count — is what moves an account out of automation.
A trained collector calls with full context: history, prior promises, and the right tone for that relationship.
Illustrative outcome from a mid‑market distribution business that moved its collections process onto ZorroFin — shared as a template pending signed case‑study permission from named customers.
“Our team stopped spending mornings on follow‑up emails and started spending them on the five accounts that actually needed a phone call.”
ZorroFin automates customer payment engagement across channels, helping finance teams reduce DSO, improve cash flow visibility, and scale collections efficiently.
Practical, numbers‑first reading on DSO, dunning, and credit risk — no gated forms to read the first article.
What “good” looks like for distribution, manufacturing, and B2B services — and where mid‑market teams typically lose days.
Read the benchmark →Five reminder templates, sequenced by days overdue, tuned for B2B tone rather than late‑fee threats.
Get the templates →A working checklist credit managers use before approving net‑30 or net‑60 terms for a new account.
Open the checklist →Indicative starting ranges below — final pricing depends on invoice volume and ERP integration. No sales call required just to see a number.
These aren't buried in an FAQ — verify them directly with our security team before you connect a live ERP.
Data handling and processing agreements aligned to EU General Data Protection Regulation for customers with EU accounts receivable.
Aligned to India's Digital Personal Data Protection Act for customer and payer data processed on Indian ERPs.
Consumer data rights under the California Consumer Privacy Act are honored for US‑based receivables data.
Connect your ERP in under a day. No card required for the 3‑month trial.
