Automate your NetSuite collections module
Stop chasing invoices manually. Enso integrates deeply with NetSuite to run autonomous dunning sequences, match incoming payments, and update accounts receivable automatically.
Book a DemoIntelligent collections on top of NetSuite
Enso continuously syncs open invoices, customer balances, and payment terms from NetSuite, ensuring a single source of truth for your Accounts Receivable.
Enso executes personalized dunning journeys based on customer behavior and invoice age, sending targeted reminders to secure payment faster.
When cash is collected, Enso automatically matches it against the open invoice and posts the reconciliation directly back into NetSuite.
Accelerate cash flow without increasing headcount
- Reduce DSO
Automated, consistent follow-ups ensure invoices get paid faster, significantly reducing your Days Sales Outstanding.
- Protect Customer Relationships
Because Enso syncs with NetSuite in real-time, you never accidentally dun a customer who just paid their bill.
- Focus on Disputes
By automating routine follow-ups, your finance team can dedicate their time to resolving complex payment disputes and exceptions.
- Eliminate Data Entry
No more manually marking invoices as paid in NetSuite or updating spreadsheets. The two-way sync handles it all.
Our AR team used to spend days pulling reports from NetSuite to figure out who to email. Enso's collections module automates the entire follow-up process and updates NetSuite instantly when a payment lands.
Common questions
- Enso enhances it. While NetSuite stores your AR data, Enso provides the intelligent execution layer—running complex, multi-touch dunning journeys and handling automated payment reconciliation far beyond NetSuite's native capabilities.
- Absolutely. You can create different dunning playbooks for different customer segments (e.g., Enterprise vs. SMB) or risk profiles.
- Yes, in addition to NetSuite, Enso's collections automation works seamlessly with QuickBooks Online and Zoho Books.
- Enso can match partial payments against the corresponding invoice in NetSuite, leaving the remaining balance open for future dunning or manual review.
Does this replace the native NetSuite Collections module?
Can we customize the dunning emails and schedules?
Does Enso integrate with other ERPs for collections?
How does Enso handle partial payments?
Related features
Ready to see it in action?
Book a 30-minute demo and see how Enso handles your specific billing and revenue workflows.
