Daylit is an accounts receivable (AR) automation tool designed to help businesses manage and accelerate their collections process. The platform focuses on reducing the time and effort spent on manual invoicing and payment follow-ups by automating dunning workflows, reminders, and reconciliation tasks. Daylit aims to improve cash flow visibility and reduce days sales outstanding (DSO) for finance and accounting teams. It is positioned for businesses that send recurring or volume invoices and need a structured, automated approach to chasing overdue payments. The product integrates with existing accounting systems to sync invoice and payment data, enabling teams to act on real-time AR status without switching between tools. Daylit targets small to mid-sized businesses and finance professionals looking to reduce administrative overhead in their collections process.
Target audience and deployment
- SMB
- Mid-market
- Cloud
Key features
Use cases
- Automate accounts receivable collections
- Track invoice and payment status in real time
- Reduce days sales outstanding (DSO)
- Manage customer payment communications
Best for
- Finance managers who need to automate invoice collections and reduce manual AR workload
- Accounting teams who need to improve cash flow visibility and reduce days sales outstanding
- SMB owners who need a structured process for following up on overdue customer payments