AI Startup Raises $110m to Help Customers to Kill Its Own Category

Forecasting

Know when the cash is coming, not just when it’s due

Daylit builds a 13-week forecast of AR collections, weighted by how each customer pays, and updates it every night as promises and disputes come in.

Customer-weighted forecast

Forecasting that knows how each customer pays

Each invoice is weighted by your aging history and that customer’s own payment pattern, not a flat due-date assumption.

Reads the inbox

A promise in the inbox moves the forecast

When a customer promises a date or opens a dispute, Daylit reads the email and moves the expected payment.

Self-correcting

A forecast that checks its own work

Daylit tracks where it missed and recalibrates. Switch between due-date and adjusted views, or leave disputed invoices out.

Features that work with the forecast

Tag disputes, keep customers labeled, and turn an open invoice into cash when the forecast shows a gap.

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.

Factor Invoices

Upload an open invoice, choose your advance rate and term, and Daylit pays you up front. You pay Daylit back over time.

23%

Improvement in DSO, in the first quarter

“Our cash is just so difficult to forecast. It should be easy, but I’ve got these lumpy ones. One week I get it on, the next week I’ll miss by 20%.”

Aaron Lynch

VP of Finance, Maintera

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.