Streamline AR: New Capabilities in Zuora Collections & Cash Application
See how Zuora Collections and Cash Application can help your AR team cut manual effort, keep collections moving, and improve cash flow. This demo features a preview of the supplier portal for invoice submissions to third-party invoicing systems and the French UI translation. You'll learn how to: - Streamline invoice submissions to third-party invoicing systems with the supplier portal - Give French-speaking users a localized interface with the new French UI translation - Reduce manual AR effort and support more efficient collections and cash application workflows
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Cash Application: Zuora pulls bank payment files directly from banks through SFTP, and AI matches payments to invoices using remittance data and payment metadata. Staff spend time only on exceptions, and the system learns from their choices over time.
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Collections: The AR dashboard shows aging, disputes, and customer health scores in one place. Automated dunning sends reminders, pauses when a customer disputes or promises to pay, and creates tasks for account owners.
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Supplier portal (preview): AI agents upload invoices to customer AP portals like Coupa and Ariba, track their status, and pull results back into Zuora.
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Q&A highlights: Customer data stays within the tenant and is not used to train other models. Bank format support depends on file type (such as BAI2 or CAMT), not on specific banks. Sales reps can be alerted through Slack or Salesforce.