How it works?

Slash your overdue payments in weeks with Dunnly.

Consolidated Reminders

Dunnly continually talks to your accounting system ensuring timely follow up of your debtors.

Tailored messaging

We automate the entire collection process with a programmed series of communicables.

Get paid Faster

Get Paid 24×7 & even setup custom payment plans. Whatever your message is,we will make sure it's conveyed.

Beautiful Reporting

Get a pulse on your business with reporting that delivers timely and accurate information at your fingertips.

Blended Approach

One size doesn’t fit all. Tailor your follow-up strategy including scheduling phone calls and email and SMS reminders.

Communicate effectively

Our system has the smarts to group multiple invoices into a single reminder for each debtor.

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Pricing that works for all


$99 / invoice
  • Single Invoice. One time fee.Pay as you go
  • Predictive analysis, Mail,SMS and phone follow ups
  • Autoswitch to hard collection after 30 days(10% success fee,No monthly fee)
  • 24/7 assistance,reporting & more
  • Zero collection fee for soft collections

More than Six invoices?

Get a custom quote

Let,s talk

We are trusted for a reason

Dunnly helped us reduce our outstanding debt, reduced our billing costs and saved us money in labor time required to chase payments and issue statements.
Salah Younis
Specialities Co L.L.C.
Dunnly is the best solution for accounts receivables.It simply works in a background and does a fantastic job. At a fraction of the cost of hiring full time employees.
Mila Kunis
Brown Interiors
All those customers who used to take months to pay, now pay on time.Dunnly has improved our cash flow significantly and also cleaned up some old accounts that we just couldn’t get to.”
Ali Humaid
NAF technical L.L.C.