INZO invoices, tracks, and reconciles your entire
billing cycle automatically so cash never gets stuck.
Manual invoicing, missed payment reminders, and zero visibility into who owes what these are profit killers hiding in plain sight on every finance team.
Manual invoice creation leads to errors, wrong amounts, and delayed sends. Every day a correct invoice isn't in a client's inbox is revenue sitting idle.
Without automated reminders and overdue detection, finance teams spend hours chasing payments instead of strategic work. Overdue balances pile up silently.
Spreadsheet based reconciliation means you're always looking backward. By the time a cash flow problem is visible, it's already too late to prevent it.
Manual invoice creation leads to errors, wrong amounts, and delayed sends. Every day a correct invoice isn't in a client's inbox is revenue sitting idle.
Without automated reminders and overdue detection, finance teams spend hours chasing payments instead of strategic work. Overdue balances pile up silently.
Spreadsheet based reconciliation means you're always looking backward. By the time a cash flow problem is visible, it's already too late to prevent it.
Manual invoice creation leads to errors, wrong amounts, and delayed sends. Every day a correct invoice isn't in a client's inbox is revenue sitting idle.
Without automated reminders and overdue detection, finance teams spend hours chasing payments instead of strategic work. Overdue balances pile up silently.
Spreadsheet based reconciliation means you're always looking backward. By the time a cash flow problem is visible, it's already too late to prevent it.
Manual invoice creation leads to errors, wrong amounts, and delayed sends. Every day a correct invoice isn't in a client's inbox is revenue sitting idle.
Without automated reminders and overdue detection, finance teams spend hours chasing payments instead of strategic work. Overdue balances pile up silently.
Spreadsheet based reconciliation means you're always looking backward. By the time a cash flow problem is visible, it's already too late to prevent it.
INZO eliminates all three automatically
From invoice to reconciliation INZO handles every step of your financial operations so your team focuses on growth, not paperwork.
INZO manages the complete invoice lifecycle auto numbering, status workflows, partial payments, automated reminders, late fee rules, and PDF delivery with zero manual effort required.
INZO manages the complete invoice lifecycle auto numbering, status workflows, partial payments, automated reminders, late fee rules, and PDF delivery with zero manual effort required.
From scanning paper invoices to predicting cash shortfalls INZO's AI keeps your finances one step ahead of every risk and every opportunity.
Scans physical invoices, receipts, and bills with AI powered OCR auto extracting vendor, amount, date, tax, and line items directly into INZO without manual entry.
Predicts your cash position 30, 60, and 90 days out by analysing invoice due dates, payment patterns, and upcoming expenses flagging shortfalls before they happen.
Analyses each customer's payment history to surface patterns chronic late payers, early payers, partial payment tendencies so you can adjust terms proactively.
Assigns every customer a 0 to 100 payment reliability score based on payment speed, partial payments, dispute history, and invoice value so you know who to trust with credit terms.
When invoices are overdue, INZO's AI recommends the exact escalation action from a gentle reminder to legal notice based on the customer's payment history and risk score.
Automatically buckets all outstanding receivables into aging brackets 0 to 30, 31 to 60, 61 to 90, 90+ days and surfaces the total exposure per bucket with priority actions.
Scans physical invoices, receipts, and bills with AI powered OCR auto extracting vendor, amount, date, tax, and line items directly into INZO without manual entry.
Predicts your cash position 30, 60, and 90 days out by analysing invoice due dates, payment patterns, and upcoming expenses flagging shortfalls before they happen.
Analyses each customer's payment history to surface patterns chronic late payers, early payers, partial payment tendencies so you can adjust terms proactively.
Assigns every customer a 0 to 100 payment reliability score based on payment speed, partial payments, dispute history, and invoice value so you know who to trust with credit terms.
When invoices are overdue, INZO's AI recommends the exact escalation action from a gentle reminder to legal notice based on the customer's payment history and risk score.
Automatically buckets all outstanding receivables into aging brackets 0 to 30, 31 to 60, 61 to 90, 90+ days and surfaces the total exposure per bucket with priority actions.
Scans physical invoices, receipts, and bills with AI powered OCR auto extracting vendor, amount, date, tax, and line items directly into INZO without manual entry.
Predicts your cash position 30, 60, and 90 days out by analysing invoice due dates, payment patterns, and upcoming expenses flagging shortfalls before they happen.
Analyses each customer's payment history to surface patterns chronic late payers, early payers, partial payment tendencies so you can adjust terms proactively.
Assigns every customer a 0 to 100 payment reliability score based on payment speed, partial payments, dispute history, and invoice value so you know who to trust with credit terms.
When invoices are overdue, INZO's AI recommends the exact escalation action from a gentle reminder to legal notice based on the customer's payment history and risk score.
Automatically buckets all outstanding receivables into aging brackets 0 to 30, 31 to 60, 61 to 90, 90+ days and surfaces the total exposure per bucket with priority actions.
Whether you're a freelancer, agency, or growing enterprise INZO adapts to your billing workflow from day one.
Retainer invoices, project billing, multi client management
Subscription invoices, usage billing, renewal tracking
Purchase orders, stock management, vendor payments
Time based billing, expense claims, GST compliance
Retainer invoices, project billing, multi client management
Subscription invoices, usage billing, renewal tracking
Purchase orders, stock management, vendor payments
Time based billing, expense claims, GST compliance
Retainer invoices, project billing, multi client management
Subscription invoices, usage billing, renewal tracking
Purchase orders, stock management, vendor payments
Time based billing, expense claims, GST compliance
Retainer invoices, project billing, multi client management
Subscription invoices, usage billing, renewal tracking
Purchase orders, stock management, vendor payments
Time based billing, expense claims, GST compliance
Free to start. No credit card. First invoice live in minutes.