Tesorio for AR Managers | Your Team Does More | Tesorio

Your Team Does More. Without More Headcount.

Trusted by CFOs — chosen by the teams that run AR. AI-powered prioritization, automated follow-ups, and a customer payment portal that reduces inbound inquiries — so your collectors focus on what matters.

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4.7/5 on G2 (237 reviews)

30% DSO Reduction

3x Collector Productivity

90% 90+ Day Invoice Reduction

The Challenge

Sound familiar?

Your collectors are drowning in copy-paste

Each collector manages 200+ accounts but spends 60% of their day on templated emails and manual call logging. Your best people are doing admin work, not collections.

You can't tell which accounts need attention right now

Your team works the aging report top-to-bottom by dollar amount. But the $50K account that always pays late is different from the $50K account that just went silent — and you can't tell which is which.

Your dunning strategy is a blunt instrument

Every customer gets the same reminder cadence regardless of payment history or risk. Your enterprise accounts get the same email as a first-time late payer — and response rates show it.

A Day in the Life

Your day as a AR Manager

Before Tesorio	With Tesorio
8:00 AM - Export aging report — sort by amount to decide who to call first	8:00 AM - AI-prioritized worklist ready — top 10 high-risk accounts flagged
9:30 AM - Copy-paste reminder emails for 50+ overdue accounts	9:00 AM - AI agents sent 47 personalized follow-ups overnight
11:00 AM - Track down a payment promise from last week — was it in email or notes?	10:30 AM - 3 payment promises auto-extracted from email — linked to invoices
1:00 PM - Escalate 3 accounts to manager — no context on why they're late	1:00 PM - Focus on 2 strategic accounts that need human judgment
3:30 PM - Update spreadsheet with today's call notes — 15 accounts still untouched	3:00 PM - Review collector dashboard — team hit 98% contact rate today

Solution 1

AI-Prioritized Collection Campaigns

Tesorio's AI analyzes payment history, customer risk, invoice aging, and dozens of other signals to prioritize which accounts your team should focus on. Automated campaigns handle the rest.

3x Collector productivity

Solution 2

Intelligent Dunning & Follow-ups

AI agents send personalized follow-ups based on customer behavior — adjusting tone, timing, channel, and frequency. Escalations happen automatically when patterns indicate risk.

40% Past-due reduction

Solution 3

Customer Payment Portal

Give customers a self-service portal to view invoices, make payments, set up payment plans, and resolve disputes — reducing inbound inquiries and accelerating collections.

40% Past-due reduction

What Customers Say

“Tesorio has cut the time spent on lower-priority accounts from 25% of the week to under 2 hours weekly. We reduced 90-day aged accounts by 50% in less than a year.”
Michael Renner
Former Senior AR & Collections Manager, Veeva Systems

Customer Results

Real results from real finance teams

50% Reduction in 90-Day Aged — Veeva
37% Cut in Days Delinquent — WP Engine
10+ Days DSO Reduction — Couchbase

Industry Recognition

Rated #1 by enterprise AR teams, quarter after quarter

G2 Leader—in AR and Credit & Collections

#1 ranked—Most Implementable, Enterprise AR
Proven—a G2 Leader in AR for 5+ years
Rated—4.7/5 across 237 reviews

ROI Calculator

Calculate your savings

Annual Revenue: $100M

Current DSO: 60 days

Collections Headcount: 5 FTEs

Annual Cost per Employee: $85K

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Confidence Level

Conservative
Average
Best in Class

1 Year Total Savings

$5.1M
Working Capital: $4.9M
Productivity Savings: $170K
Monthly Cost of Delay: $426.1K
Estimated DSO: 42 days

Estimates are based on aggregated customer outcomes and industry benchmarks. Actual results vary based on invoice volume, payment terms, and customer mix.

FAQ