JoyWork
JoyWork automates accounts-receivable follow-up for service businesses through email and phone outreach.
JoyWork automates accounts-receivable follow-up for service businesses through email and phone outreach.
JoyWork offers an accounts-receivable follow-up automation platform designed specifically for service businesses. The software connects to ERP and accounting systems including Business Central, NetSuite, Sage Intacct, and QuickBooks. It prioritizes outstanding accounts and runs automated email and phone outreach starting from day one, rather than waiting until invoices are significantly past due.
The platform targets commercial cleaning, HVAC, landscaping, roofing, pool care, and pest control operators that manage ongoing customer relationships and recurring billing cycles. Integration with existing accounting software reduces adoption friction for service businesses that lack dedicated collection staff.
The accounts receivable automation market serves businesses seeking to reduce manual collection work and accelerate payment cycles. JoyWork targets the service-business segment, including commercial cleaning, HVAC, landscaping, and similar multi-branch operators that manage ongoing customer relationships. The platform integrates with widely used ERP and accounting systems to lower adoption barriers.
As businesses continue digitizing financial operations, demand for automated receivables tools that preserve customer relationships is expected to grow. Service businesses in particular face challenges with delayed payments due to recurring invoicing and fragmented customer communication, creating opportunities for specialized automation solutions.
JoyWork differentiates itself by focusing on service businesses with ongoing customer relationships, such as commercial cleaning, HVAC, and landscaping companies. The platform integrates directly with popular ERP and accounting systems, eliminating the need for workflow changes. It automates both email and phone follow-up from day one, rather than waiting until invoices are 90 days late.
The company claims customers achieve 20-50% faster payment, roughly 30% fewer overdue accounts, and about 90% less time spent chasing collections without additional hires. This proactive approach helps preserve customer relationships while improving cash flow for businesses that traditionally rely on manual follow-up processes.