DueNow
DueNow is an agentic order-to-cash platform that automates finance operations by reading emails, contracts, and system data to act on collections, disputes, PO mismatches, and invoice corrections. Its agents operate under operator-defined rules and are read-only by default, escalating only the final decisions for approval, such as regenerating an invoice with a corrected purchase order or drafting a credit note from contract terms.
- Artificial Intelligence
- AI Agents
- Enterprise Software
- Financial Technology
- Software Only
Funding
Founders
Product
Problem
Finance teams in B2B companies spend significant time on manual, repetitive order-to-cash tasks such as chasing late payments, resolving invoice disputes, correcting purchase order mismatches, and sending reminders. These workflows are often scattered across email, ERP systems, and contracts, leading to delayed cash flow, errors, and low operational efficiency.
Solution
DueNow provides an agentic order-to-cash platform that sits between existing systems and business counterparts, automatically reading inbound emails, contracts, and ledger data to execute finance operations. The platform uses specialized agents—such as PO, Billing, Credit, Document, and Collection agents—that interpret requests, extract relevant details, and take actions like correcting purchase orders, regenerating invoices, drafting credit notes, fetching documents, or sending reminder ladders. Operators define governance rules and maintain read-only defaults, with actions surfaced for one-click approval before being executed. This approach reduces manual re-keying, accelerates dispute resolution, and keeps finance workflows running on autopilot while keeping human oversight where it matters.
Target Audience
Primary customers are finance operations teams in B2B companies, including accounts receivable and order-to-cash departments in industries like pharma, staffing, automotive, and advisory services that manage high volumes of invoicing and collections.
Features
- Autonomous agents for collections, reminders, promise-to-pay, disputes, deductions, cash application, remittance matching, invoicing, PO matching, credit notes, and credit risk
- Agentic layer that reads incoming emails and system data, decides on the next action, and executes it according to operator-defined rules
- Read-only by default with explicit operator approval for all outbound actions, ensuring control and security
- Integration with ERP, CRM, and banking systems including Exact, Visma, Twinfield, Xero, SAP Business Network, Codabox, Stripe, Mollie, GoCardless, Outlook, Gmail, and Teams
- Automated reminder ladder with escalation steps, including formal notices that compute late fees and interest based on contract clauses
- Intelligent document handling that identifies needed paperwork, fetches the latest version, and drafts responses in the client's language