AI-Powered Receivables Follow-Up
Accounts receivable automation with AI email and voice follow-up
Dunner helps finance teams move overdue invoices forward with real conversations that are empathetic, professional, and under your brand - while keeping full control over timing, rules, and customer experience.
- Improves days-to-pay before invoices become problem debt
- Compliance-aware, customer-friendly approach
Profit is strategy. Cashflow is survival
More than reminders. Better overdue follow-up
Most accounts receivable automation still relies on manual chasing, generic reminders, or workflows that miss the moment.
Dunner gives finance teams a better way to move overdue invoices forward — combining AI email and voice follow-up with with real conversations, clear rules, complete control, and full visibility.
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Manual chasing slows teams down Too much overdue follow-up still depends on staff time, effort, and inconsistent execution.
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Generic reminders get ignored Template emails often fail to create the right response or move payment conversations forward.
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Email and voice work better together Dunner combines both to reach customers more effectively and progress overdue accounts faster.
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You stay in control Set the rules, timing, and workflow boundaries while Dunner follows up under your brand.
Why Dunner
Built for better overdue follow-up
Dunner gives finance teams more than basic payment reminders. As part of a modern accounts receivable automation workflow, it combines AI email and voice follow-up, real conversations, and clear controls to help move overdue invoices forward without adding manual chasing.
Multi AI Agents Workflow
Your clear controls on your workflows
Modern accounts receivable automation workflow to handle real conversations, with clear controls to help move overdue invoices forward.
Simple setup. Seamless operation.
Better overdue follow-up, built into your receivables workflow
Dunner fits into your receivables workflow and starts follow-up as soon as an invoice becomes overdue — using the channels, timing, and tone you define.
Consistent follow-up. Real conversations. Clear next steps for every overdue account.
01.
Connect Your System
Get started without heavy setup or IT effort.
Dunner connects securely to your existing accounting or banking systems, so overdue accounts are identified and updated automatically.
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Integrates with Xero, QuickBooks, Sage Intacct, and more
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Optional CSV upload for manual lists or smaller portfolios
02.
Set Your Rules
You stay in control — always.
Define when follow-ups start, how often they happen, and how conversations are handled.
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Set brand tone, conversations tone, and contact frequency
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Apply your internal policies and regulatory requirements
03.
Conversations Begin
Polite, well-timed outreach — under your brand.
Dunner reaches out by email and AI voice, handling conversations professionally under your brand.
(No robotic reminders. Just proper conversations.)
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Adapts to customer responses and intent
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Reaches customers consistently without manual effort
04.
Clear Outcomes & Full Visibility
Track progress clearly.
See responses, commitments, and overdue activity with full visibility across receivables.
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Real-time view of conversations, commitments, and payments
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Clear reporting for internal review and compliance
Predictable Costs. Proven Returns.
Simple, predictable pricing for overdue follow-up
Start with a clear monthly plan. Scale as your overdue accounts grow — without hidden costs or commission on collections.
Starter
Perfect for small businesses to automate payment follow-ups.
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Follow up to 20 overdue customers / month
£2.00 per additional customer
- Email + AI voice follow-up
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60 AI call minutes included
£0.90 per additional minute
- Real, on-brand conversations
- Standard workflow controls
- Basic receivables visibility
- Email Support
Growth
Designed for SMEs managing automated invoice follow-ups.
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Follow up to 100 overdue customers / month
£1.60 per additional customer
- Email + AI voice follow-up
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300 AI call minutes included
£0.75 per additional minute
- Real conversations across both channels
- Advanced workflow rules & timing
- Standard receivables visibility
- Email Support
Business
Built for teams actively managing overdue payments.
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Follow up to 250 overdue customers / month
£1.35 per additional customer
- Email + AI voice follow-up
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800 AI call minutes included
£0.60 per additional minute
- Custom tone & brand alignment
- Advanced workflow + escalation logic
- Full visibility + reporting
- Dedicated onboarding support
Enterprise
For large portfolios and finance teams operating at scale.
- High-volume overdue follow-up
- Custom AI workflows and integrations
- Dedicated account support
- Advanced reporting & controls
- SLA & onboarding support
One-Time Setup
Dunner Onboarding & AI Setup and Customisation
We configure Dunner to match your brand, tone, and follow-up workflow — so it works like your team from day one.
Built for Trust. Backed by Compliance
Your data privacy is
our top priority
Dunner operates under the highest data security standards.
We are ISO 27001, SOC 2 certified, and GDPR compliant with strict controls for encryption, access, and audit logging.
We operate within your FCA compliance framework and never hold funds.
Get started
Ready for AI-powered overdue follow-up?
Turn missed payments into consistent, well-handled conversations — without adding staff or risk.
Start a 30-day pilot and see what consistent overdue follow-up conversations can deliver.
