Upgrade your collections strategy for the AI era.
Download your free AI Collections Strategy guide to unlock:
A ready-to-use, 6-step email cadence for collections
Proven best practices for AR outreach from experts
Blueprint for layering AI on top of your existing process
Book your 30-min meeting today to see how Daylit works.
Delivering faster paying customers and happier CFOs.
Shrink DSO
We've helped hundreds of business reduce their DSO by utilizing our AI and capital platform. We're just getting started.
Time savings
Reduce nearly all the manual effort your team spends chasing invoices and redeploy towards higher value.
Improved payment habits
Customers should pay you on the due date, not whenever they feel like. Track days past term in real-time and see the improvement in 30 days.
Supercharge your A/R team to collect at scale.
Our AI agents take the busywork out of collections so your team can operate at a whole new level. We use AI to gather the full invoice context (emails, POs, delivery docs, portal status, promises-to-pay), recommend the next best step, and execute workflows like email responses, dispute management, cash application, and clean handoffs to a human when it matters. The result is a tighter, faster invoice-to-cash process where every account gets consistent attention and customers pay you on time.
Upgrade to a proactive approach to A/R.
It’s time to retire the static aging reports and start seeing what’s coming. Our platform turns A/R into a forward-looking system by predicting which invoices will pay, which will stall, and why so you can prioritize the right customers before problems compound. With real-time signals across your ERP, inbox, and customer behavior, you get a clearer view of cash timing, dispute risk, and collection effort required. Stop watching DSO pile up and begin catching issues before they happen.
Supercharge your A/R team to collect at scale.
Our AI agents take the busywork out of collections so your team can operate at a whole new level. We use AI to gather the full invoice context (emails, POs, delivery docs, portal status, promises-to-pay), recommend the next best step, and execute workflows like email responses, dispute management, cash application, and clean handoffs to a human when it matters. The result is a tighter, faster invoice-to-cash process where every account gets consistent attention and customers pay you on time.
Accounts receivable just got brighter
Get paid on time, every time, with an all-in-one platform that transports your accounts receivable operations into the AI-era within days of going live.
Easy to use platform
Simple, intuitive platform built for operators with busy schedules.
AI agents around the clock
Your own AI agents to actually do the work alongside your team.
Always on and ready
We are live 24/7/365 and ready to support.
Built-in finance
Liquidity is no longer an issue on any slow paying customer invoice.
Security is in our DNA
We ensure that your data is fully protected and handled with care.
See into the future
Upgrade from reactive A/R support to proactive A/R intelligence.
What our customers say
Companies across industries, from chemicals and specialty contractors to healthcare, trust Daylit to optimize their working capital.
You’ve got questions, we’ve got answers
An AI agent for accounts receivable refers to software that acts like an extension to your A/R team, automatically chasing invoices, drafting replies, and handling even the more complex tasks like disputes and reconciliation.
Imagine a 24/7 copilot that can take care of all the lower priority items on your team's behalf so they can spend more time on higher priorities. Daylit’s agents also help management be more proactive by learning customer habits and signaling issues before they become serious.
Daylit’s AI agents are trained to handle all A/R communication by referencing your ERP and historical email communication. Our agents are able to understand all the context of your customer relationship and accurately draft responses for email, call or text to save each team member hundreds of hours of work every year.
Yes, our agents draft the messages for your team to send, giving you complete control over the tone and content. Daylit will provide the option to respond to certain messages or customers autonomously but will require users to opt-in to this feature.
We use data from your ERP, CRM, and historical communication, such as phone calls and email, to always understand the context of each customer and accurately respond to any situation.
We are actively completing our SOC II Type 1 compliance and in the process of completing compliance for SOC II Type 2. Please review our privacy policy to get a full review of our data privacy and protection standards.
Our platform comes with a bank that is ready to buy your invoices. When a customer invoice needs immediate liquidity, simply click on the “Sell invoice” button on the Invoices table and select all the invoices you’d like to sell. We will buy your invoices or offer a workout plan with your customers to get you paid on time without the manual work or risk of collection.