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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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.
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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.
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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.
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Dispute Reasons
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Smart Labels
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AI phone calls
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“Daylit’s agents listen to every customer reply, catch every promise to pay and every dispute, and the follow-up just happens.”

Patrick McClain
Works with the systems you already use
Daylit syncs with your ERP, so every follow-up starts from current invoices and account history.
More from the Daylit platform
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AI Dunning
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Segmentation
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