Reduce DSO with automated collections. Cut the time it takes customers to pay

Sunbay reminds customers about an invoice before it's due and moves to the next steps as soon as the due date passes. It sends emails and text messages, and when a customer needs a call, it creates a task for your team.
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Chart of days outstanding falling from 38 to 14 after Sunbay was deployed
Companies that work with Sunbay
beeffectiveLiveKidEnergetyczny ProjektPAGAfeelgoodeveruptiveFlowmore
beeffectiveLiveKidEnergetyczny ProjektPAGAfeelgoodeveruptiveFlowmore

What shortens the time to payment

A reminder before the due date

The first reminder goes out a few days before the due date, while the customer is still planning payments.

Many late invoices are simply ones somebody forgot about. A reminder at the right moment is usually enough.
See automated collections
Reminder path with an email on day 1, an SMS on day 7, an account manager call on day 10 and an interest note on day 14Ścieżka przypomnień z e-mailem w 1. dniu, SMS-em w 7., telefonem od opiekuna w 10. i notą odsetkową w 14. dniu
Checklist of collection channels with email, SMS, an account manager call and an interest note tickedLista kanałów z zaznaczonym e-mailem, SMS-em, telefonem od opiekuna klienta i notą odsetkową
Next steps
without delay

When the due date passes, Sunbay sends the next reminder, a text or an interest note straight away, following the path you set.

Nobody has to keep track of due dates in a spreadsheet.
See reminder paths
A different tone
for different customers

A long-standing customer gets a polite reminder, while one who is regularly late gets a shorter path with an earlier phone call.

You set the tone of each message to fit your relationship with that customer.
See Flowmore’s results
Invoice for €4,200 marked as paid one day before its due date
See what works

Sunbay shows your DSO and which step customers most often pay after. You adjust your paths based on that.

Payments are matched to invoices automatically, so the numbers are always current.
See receivables analytics
85%
fewer late payments
27 days
faster average payment
Automate your collections from day one. We started using Sunbay, and it literally saved our company.
Chris Romaniak
CEO and founder, Flowmore
Read the Flowmore story →
85%
mniej opóźnionych płatności
27 dni
średnio szybciej płacą klienci
Zautomatyzuj windykację od pierwszego dnia. Zaczęliśmy korzystać z Sunbay i to dosłownie uratowało naszą firmę.
Chris Romaniak
CEO i założyciel, Flowmore
Przeczytaj historię Flowmore →
FAQ

Questions about getting paid faster

How reminders and escalations shorten the wait for your money.

Didn't find your answer?
Talk to our team

How can I get invoices paid faster?

Consistency makes the biggest difference. A reminder a few days before the due date, another on the day and a quick escalation afterwards keep your invoice from sitting at the back of the customer's payment queue. Sunbay keeps that rhythm for every invoice, not just when someone has time.

When should I send a payment reminder?

Send the first reminder a few days before the due date, when it reads as a friendly heads-up rather than a demand. The next ones go out on the due date and in the first days after it. In Sunbay you set these moments separately for each customer group.

How do I reduce DSO?

DSO drops when customers get reminders before the due date, overdue invoices are escalated without delay and payments are matched to invoices as they arrive. After Tequipy started using Sunbay, its average time to get paid fell from 26 to 14 days.

How does getting paid faster improve cash flow?

When invoice payments arrive closer to the due date, spending is easier to plan and you rely less on credit lines or factoring. Sunbay also flags payments that are at risk before they are due, so your cash flow holds fewer surprises.

Do reminders before the due date annoy customers?

Usually the opposite. A polite message before the due date feels like good service rather than a demand. You set the tone for each customer group, so a key account gets a different message than a customer who is regularly late.

What should I do about customers who always pay late?

Move them onto a firmer path with an earlier text message, a call and an interest note. Sunbay also predicts which invoices are likely to be late, so you can act before the overdue balance grows.

Wins report receipt showing DSO down 9 days, 110 hours saved and zero missed invoicesRaport sukcesów w formie paragonu, DSO krótsze o 9 dni, 110 zaoszczędzonych godzin i zero przeoczonych faktur
See Sunbay on your own invoices

Sunbay sends reminders and interest notes by your rules, while your finance team handles the cases that need a conversation or a decision.

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