Zopio
Solutions / Industries / Manufacturing

Turn channel receivables into controlled payment and revenue operations.

Manufacturers with dealer and distributor networks often carry complex receivables, terms and collection processes outside the core ERP transaction. Zopio connects account information to collection action and payment infrastructure without replacing the ERP.

Manufacturing operating loopDealer receivable → revenue action → collection → ERP/finance → next priority
FeedbackAccount outcome and collection economics feed the next receivable priority.
Operating challenges

Where does complexity show up?

Connect dealer and distributor receivables to payment action, recovery and financial operations.

01

ERP balances do not automatically become payment journeys

Account data can be accurate while collection action still depends on manual coordination.

02

Commercial terms create repeated exceptions

Dealer terms, payment options and collection priorities can require ongoing operational handling.

03

Payment data returns to finance slowly

Provider and collection activity may need manual reconciliation back to ERP and customer accounts.

Zopio approach

How Zopio fits the operating model.

Manufacturers with dealer and distributor networks often carry complex receivables, terms and collection processes outside the core ERP transaction. Zopio connects account information to collection action and payment infrastructure without replacing the ERP.

01

Connect ERP account state to payment action

Use balances and receivables as inputs to dealer and collection experiences.

02

Operationalize collection decisions

Turn collection priorities and recurring behaviors into controlled revenue actions.

03

Close the financial loop

Connect provider activity, reconciliation and economics back to financial systems.

Common use cases

Common starting points for Manufacturing.

Zopio sits between account state, payment infrastructure and financial operations so manufacturers can improve collection execution without replacing core ERP systems.

01

Dealer receivable collection

Turn ERP balances into payable dealer account journeys.

02

Collection prioritization

Use receivable state to decide which collection action should happen next.

03

ERP-payment connectivity

Connect payment providers and financial events to existing ERP processes.

04

Channel economics

Analyze costs, fees and partner economics around collected transactions.

Start where it matters

Solve the most important operating problem first.

Zopio sits between account state, payment infrastructure and financial operations so manufacturers can improve collection execution without replacing core ERP systems.

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