Collection software for managing receivables
No more rebuilding account context from email, ERP, and old notes. Volopay checks balances, holds, messages, contact ownership, and customer context before deciding the next permitted action.
Collections built on more than a call list
Prioritized worklists
Overdue value, aging, payment history, broken promises, risk signals, relationship sensitivity, and active blockers shape priority. Finance can override a priority without losing the original rationale.
Segmented collection playbooks
Configure cadence, contact hierarchy, frequency, business hours, time zones, language, tone, and escalation points. Customer-specific holds or instructions take precedence over a generic collection sequence.
Two-way collections outreach
Continue customer conversations across approved channels while preserving history and relevant invoice references. Replies become workflow inputs instead of creating another inbox collectors have to manage.
Promise-to-pay management
Capture the promised date, amount, covered invoices, and conditions. Track partial, fulfilled, revised, and broken commitments separately, then compare each promise against confirmed receipts.
Replies change the next action
A document request, payment promise, invoice challenge, and claimed payment should not trigger the same response. Volopay interprets the reply and updates the receivable, conversation, owner, and next action accordingly.
Collections agents with bounded autonomy
Volopay collections agents can perform permitted routine actions automatically while finance defines where review, approval, or human takeover is required. Strategic accounts, negotiated terms, sensitive wording, concessions, and legal issues stay within explicit human authority.
Stop-and-resume controls
Before another follow-up goes out, Volopay checks for new receipts, active disputes, unresolved replies, account holds, and changed balances. Paused work retains its reason, owner, scope, and expiry before being reassessed.
Automate collections without losing human control
Trust, built into every follow-up
AR document request handling
Volopay understands requests for invoices, statements, credit notes, payment instructions, and supporting evidence. It retrieves the approved document, verifies the recipient, and responds with the appropriate attachment or secure link.
AP contact resolution
Volopay detects delivery failures, out-of-office replies, and role changes. It uses permitted CRM and account-owner information to propose or confirm the correct replacement AP contact without guessing recipient details.
Context-rich internal escalation
Account managers, support teams, and finance approvers receive the amount, invoice, customer message, evidence, and recommended next step together. Missed SLAs, repeated silence, policy disputes, concessions, and sensitive accounts can trigger escalation.
Collections performance and cash forecasting
Track aging, Average Days to Pay, DSO, promise performance, blocked work, collection activity, and financial outcomes separately. AR cash forecasts can incorporate due dates, customer behavior, and commitments, with assumptions and uncertainty clearly identified.
When collections needs more than dunning
Large receivables books make an aging list insufficient on its own. Volopay prioritizes accounts using value, age, payment history, broken promises, relationship sensitivity, and active blockers, while keeping the reason visible to collectors.
Client accounts can carry several invoices, partial payments, and commitments at once. Volopay captures the promised amount, date, covered invoices, and conditions, then tracks whether each commitment is fulfilled, revised, partial, or broken.
Recurring customer accounts can place several invoices inside one conversation. Volopay supports customer-level reminders, account-specific holds, and segmented playbooks while suppressing conflicting outreach when another issue is already being handled.
Why go the Volopay Way?
| Manual/legacy collections approach | The Volopay collections software approach |
|---|---|
Aging lists show what is late, but not what deserves attention | Prioritized worklists combine value, age, payment history, broken promises, risk signals, relationship sensitivity, and active blockers |
Every overdue account moves through the same reminder sequence | Segmented playbooks adapt cadence, contact hierarchy, channels, timing, tone, and escalation to the customer or account. |
Customer replies create another inbox for collectors to interpret | Replies change the next action, whether the customer requests a document, makes a promise, disputes an invoice, or claims payment. |
Payment promises disappear into emails and notes | Promises are captured with date, amount, covered invoices, and conditions, then checked against actual receipts. |
Missing POs, portal requirements, and invoice questions stall collections | Blockers become owned work with a next action, deadline, and resolution path before collections resumes. |
They loved Volopay, you will too
FAQs
Volopay considers overdue value, aging, payment history, broken promises, customer risk signals, relationship sensitivity, and active blockers. It also explains why an account was prioritized, while allowing finance to override the priority without losing that rationale.
Volopay connects recent conversations, promises, disputes, and receivable information within the collections workflow. Collectors can work from the relevant account context without repeatedly searching across ERP, email, CRM, and customer portals before taking action.
Yes. Volopay can progress permitted follow-ups within customer-defined rules and authority. It also interprets responses to help move the receivable forward. Strategic accounts, negotiated payment plans, and other sensitive situations remain with the appropriate person.
Volopay captures the promised date, amount, invoices, and conditions, then checks the commitment against actual receipts. Disputed amounts can follow their own case policy while undisputed balances remain collectible instead of freezing the entire account.
Volopay can escalate missed internal SLAs, repeated customer silence, disputed policy, high-value concessions, strategic accounts, negotiated terms, sensitive wording, write-offs, legal threats, and external debt recovery. Routine permitted actions can continue automatically.
People retain sensitive customer relationships, negotiation beyond approved limits, strategic-account decisions, discounts, write-offs, legal threats, and other exceptions requiring judgment. Volopay handles permitted routine work while preserving explicit human takeover and approval boundaries.
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