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Agentic order-to-cash platform

The agentic order-to-cash platform
that actually does the work.

Our AI agents run all the repetitive tasks in the order-to-cash process. Take control when you like.

Book a demo → See how it works
Acts on the real email Operator-governed rules Read-only by default
9:12
Globex Europe · AP
We'll settle invoice 2026-0042 by Friday the 28th.
scheduled a reminder after the promised date
11:05
Contoso · Accounts payable
We dispute the extra overtime day on this invoice.
started internal alignment
Bank08:15
DIRECT DEBIT · FAILED
REF INV 2026-0042−€1,840.00
emailed the customer to pay manually
9:24
Procurement · Pharma group
The correct PO communicated in May is 4500 7782.
corrected the PO
Exact10:32
PO mismatch
INV 2026-0061 has PO 4500 6420, which doesn't match the order.
flagged the mismatch
Run finance ops on autopilot

Let our agents do the work, so you can do the thinking.

Most "AI" stops at a draft suggestion. DueNow's agents run the whole task: read the trigger, gather the facts, take the action, and hand you the one decision that's actually yours.

Our agents
Collections Reminders Promise-to-pay Disputes Deductions Customer Q&A Escalations Cash application Remittance matching Cash forecasting Invoicing PO matching Credit notes Credit risk
See a few in action:
app.duenow.ai
Inbound triggerAutomotive importer · AR (no reply, 17 days)
DueNow · Collection Agent
Reminder ladder, invoice past terms
Step 1 · Friendly nudge sent
Step 2 · Status chase sent
Step 3 · Firm "final reminder" sent
Step 4 · Formal notice cites the 10% late-fee clause, computes €1,429 fee + interest
Action
Sends the next step in the ladder, in the customer's language, and pauses the moment payment lands.
The agentic layer

One platform to automate finance ops.

DueNow sits between the systems you already run and the people you do business with, reading what comes in, doing the work, and looping you in only when it matters.

Your systems
ERP & ledger
CRM
Contracts

DueNow · Agentic layer

Reads · decides · acts · to your rules

Who you deal with
Customers
Sales reps
Coworkers
Operator-governed

It adapts to how your finance team works.

You stay in control. Tell DueNow how to behave, in plain English, and it follows the rule every time. It even suggests a standing rule when it spots a pattern worth locking in.

Tell DueNow a rule, in plain English…
"Pause chasing when a customer promises a date" "Flag overtime on a big account before sending" "When a client agrees a credit, draft and match it" "Never chase our biggest account, just flag it"
Book a demo →
Plugs into your stack

Works with the tools your finance team already runs on.

Your ledger, your banks, your CRM and the email it all arrives in, connected, read-only by default.

ExactVismaTwinfieldXero SAP Business NetworkCodabox StripeMollieGoCardless OutlookGmailTeams
Explore all integrations

Put your receivables on autopilot.

Connect your ledger and email in minutes and watch DueNow's agents work in read-only mode, in your customers' languages, before they send a thing.

Book a demo → Start free