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.