Cases

Every dispute caught and closed, without the manual work

Daylit detects disputes, promises to pay, and inquiries in your AR inbox and runs each case’s sequence through to close, so your team only steps in when it matters.

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Dispute detection

Disputes caught the moment they land in the inbox

Daylit reads every customer reply and spots disputes, promises to pay, and inquiries, then suggests a case for your team to confirm.

Case sequences

Every case worked through to close

Each case type has its own sequence that drives the follow-up to close, and reminders on linked invoices pause while the case is open.

Dispute Reasons

Your dispute reasons, not a generic list

Define dispute categories in your own words. Daylit tags each new dispute for your team to confirm, then routes it to that reason’s sequence.

Features that close cases faster

Tag every dispute with a reason, keep customers labeled, and turn calls into cases.

Dispute Reasons

Daylit tags every new dispute with a reason and shows why, with a confidence level. Your team confirms it or fixes it in one click.

Smart Labels

Write the rule once, and Daylit keeps every customer labeled by your rules after every sync, every night, and every rule change.

AI phone calls

When a customer calls in or a number turns out to be wrong, the call becomes a case your team can review.
50%
Improvement in AR, same lean team

“Daylit’s agents listen to every customer reply, catch every promise to pay and every dispute, and the follow-up just happens.”

Patrick McClain

CFO, Uptime Health Services
See how finance teams are getting paid faster with Daylit.
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Integrations

Works with the systems you already use

Daylit syncs with your ERP, so every follow-up starts from current invoices and account history.

Book a demo today to unlock massive savings in your finance department with Daylit

One easy to set up platform to make sure every invoice is paid on time.

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