Stop paying $6K/mo for an AR team to write collection emails your software should be sending.
Dewx replaces your Accounts Receivable team's collections communication and process work with AI-powered collection sequences, aging report frameworks, dispute templates, and AR policy documentation.
What's wrong with your current accounts receivable team
Collections follow-up is inconsistent — some outstanding invoices never get chased
AR aging reports are run reactively rather than driving proactive collection action
Client disputes slow cash collection because there is no standard resolution process
AR team spends time on manual follow-up that automation should handle
What Dew does instead
Accounts receivable collection email sequences for every aging bucket
AR aging report analysis frameworks to prioritize collection action
Dispute resolution communication templates for professional, policy-aligned responses
Early payment incentive communication to improve Days Sales Outstanding
Client payment behavior documentation for credit limit and terms decisions
AR process SOPs ensuring consistent collection practice across the team
Side by side
Traditional Accounts Receivable Team
Collection follow-up inconsistent — DSO drifts without systematic chasing
With Dew
Systematic collection sequences run on schedule for every aging bucket
Traditional Accounts Receivable Team
AR aging reports reviewed monthly — collection action delayed
With Dew
Aging analysis framework enables weekly prioritization with clear action steps
Traditional Accounts Receivable Team
Disputes handled ad-hoc — some clients exploit the inconsistency
With Dew
Dispute templates enforce policy consistently across every client
Traditional Accounts Receivable Team
$3K–$6K/mo for a team doing mostly communication and documentation
With Dew
AI handles the communication layer so AR scales without headcount growth
Frequently Asked Questions
Can Dewx replace an accounts receivable team?
For the collection communication and process documentation work — yes. Pair with AR automation tools for the actual follow-up sending and Dewx handles the message quality and policy layer.
How does Dewx improve cash collection?
Dewx generates systematic collection sequences with escalating urgency for every aging bucket — ensuring every outstanding invoice is followed up professionally and consistently, reducing DSO.
Can Dewx help with client dispute resolution?
Yes. Provide the dispute details and Dewx drafts a professional response that acknowledges the concern, references the contract terms, and proposes a clear resolution within your AR policies.
How does Dewx help reduce Days Sales Outstanding?
By generating early payment incentive messaging and systematic follow-up sequences — combined with clear payment instructions — Dewx reduces the average time from invoice to payment.
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One AI replaces multiple service types. Explore more.
Replace your accounts receivable team today.
Stop paying $3K–$6K/mo for what AI can do better, faster, and cheaper.
Start For $49/mo