Dunwise
AI Accounts Receivable Software

AR Software That Actually Calls

Every AR tool sends email reminders. Some charge steep per-seat fees for the privilege. And 35% of invoices are still paid late. Dunwise is different. Emma, your AI collections specialist, handles calls, emails, SMS, and WhatsApp. Her secret weapon? Real phone calls that actually get people to pay.

The Hidden Cost of Late Invoices

Manual AR is expensive. AR software that still can't make a phone call? Even more so.

35%
Invoices Paid Late

More than a third of all B2B invoices are paid past their due date.

14 hrs
Per Week

Average time finance teams spend chasing overdue invoices manually.

$39K
Per Year

Average annual cost of manual accounts receivable management per SMB.

Why Email Reminders Aren't Enough

Data from the Netherlands' largest collection agency proves what works.

When the Netherlands' largest collection agency reduced outbound calls by 24%, amicable resolution dropped 18 percentage points in a single year.

-24%
Fewer phone calls
-18pp
Drop in amicable resolution
Email & Letters
Low

Easy to ignore, no urgency, no real-time negotiation possible.

Emma (AI Specialist)
High

Personal contact across voice, SMS, email, and WhatsApp. Real-time negotiation, immediate commitments.

How Dunwise Works

From overdue invoice to payment in 4 steps.

1

Emma Reaches Out

Emma contacts your customer through email, phone, SMS, and WhatsApp, always at the right time with the right tone.

2

Real Conversations

When it's time to call, Emma has a professional conversation, listens to objections, and negotiates a resolution.

3

Payment Link via SMS

During the call, Emma sends a payment link via SMS. Your customer can pay right then and there.

4

Data to Your Dashboard

Transcripts, commitments, and insights appear in real-time on your dashboard.

Intelligent Multi-Call Follow-Up

Each stage adapts the tone based on the situation and prior conversations.

Day 14Friendly

First reminder. Warm, helpful, assuming it simply slipped through the cracks.

Day 18Firm

References the previous conversation and any promises made. Professional but urgent.

Day 30Escalation

Final warning. Consequences are outlined, handoff to collections if unresolved.

Dunwise vs the Alternatives

Compare your options for accounts receivable management.

Dunwise

ChannelVoice, Email, SMS & WhatsApp
AI Phone CallsAutomated, real conversations
CostLow, per call
Customer RelationshipPreserved
Speed to Live24 hours
Try Before You BuyFree interactive demo

AR Platforms

ChannelEmail + Customer Portal
AI Phone CallsNone: your team still calls
CostExpensive per-seat
Customer RelationshipNeutral
Speed to Live1-4 weeks onboarding
Try Before You BuySales call required

Collection Agency

ChannelPhone + Letters
AI Phone CallsHuman agents
Cost15-25% commission
Customer RelationshipDamaged
Speed to LiveWeeks to months
Try Before You BuyN/A

Experience an AI Collection Call

Try the interactive demo and see how Emma handles a real dunning conversation. No account needed.

Frequently Asked Questions About AR Software

Everything you need to know.