Daylit

Daylit plugs into your accounting system — NetSuite, Sage Intacct, Microsoft Dynamics 365 or any of roughly 75 connectors — and then works the receivables ledger on its own. Dunning agents email, call and text every past-due account on a cadence you define, then read each reply. A promise to pay becomes a dated follow-up, a dispute opens a case and pulls the invoice out of the sequence, and a customer question gets a drafted answer waiting in the collector's inbox.

The second half of the product is prioritisation and cash visibility. A nightly re-ranking produces a worklist ordered by what actually matters today rather than by how old an invoice is, with risk signals and recommended next actions on each customer record. A 13-week rolling cash forecast projects collections invoice by invoice based on how each customer has actually paid, not on contractual due dates, so shortfalls surface weeks ahead. Daylit also offers invoice purchase and payment plans for customers who need cash sooner, taking on the collection risk itself.

Deployment is pitched as fast — the company says clients are typically live within 72 hours of kickoff — and the marketing leans on claims such as up to 40% DSO reduction, 5x capacity per collector and 100% past-due coverage. Daylit states it is SOC 2 compliant. Pricing is not published and is handled through a demo and ROI calculator conversation. Note that the company has publicly raised significant funding and positions itself as an AI-first challenger to traditional collections software.