Agents for Enterprise Payments
Agents manage invoice-to-pay and recurring payment processes for high-volume enterprises with oversight.
Bridge cash flow gaps with performance-based credit lines while your agents optimize payment workflows.
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Let Agents Handle Your Payables
Create trustworthy agents that handle your payables with precision, reducing overhead while maintaining the control and oversight you need.
Invoice-to-Payment Processing
Complete invoice-to-payment automation with bridge credit lines and working capital solutions to optimize your cash flow.
Smart Invoice Capture
AI extracts data from any invoice format
Vendor Communication
Automated vendor queries and confirmations
Vendor Verification
Real-time vendor validation and compliance
Bank Account Check
Secure payment routing verification
G702/703 Processing
Construction payment application handling
Cost Center Allocation
Intelligent project and department coding
Tax Validation
Automated tax calculations and compliance
Automated Workflows
End-to-end processing with human oversight
Ready in Minutes, Not Months
Deploy intelligent agents that learn your business rules and handle complex invoice processing workflows with minimal setup.
Prompt to Production in Minutes
See how Dunly builds intelligent payment workflows from natural language instructions
Simple Prompt
"Pull all transportation and logistics bills due in the next month and pay them if under $500"
Dunly already knows your systems, data, and integrations. Just tell us what you want to automate.
AI Creates Full Workflow
Dunly decides which tools to use and shows complete chain of thought
Customize & Add Safeguards
Fine-tune the workflow, add business rules, and create multiple safety checks
Deploy & Monitor Insights
Logistics Bills Agent
Why Dunly?
Create Payment Agents
Point-and-click builder spins up autonomous agents for AP and payment workflows in minutes.
Human-in-the-loop controls
Finance leaders set guardrails; agents escalate edge cases for one-click approval
Industry presets
Manufacturing, Restaurants, Trading, Services; agent templates match sector-specific workflows
Negotiation and Incentives
Agents negotiate on payments based on pre-set rules, optimize pay-dates for early-pay discounts.
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Balance Your Books with Smart Credit Lines
Based on your payables performance and payment history, Dunly provides easy access to temporary credit lines. Bridge cash flow gaps and maintain healthy working capital while your AI agents optimize payment workflows.
Core Features
Agent Workflow Builder
Visual, drag-and-drop interface to create intelligent payment agents with custom rules and automation
Bill Processing
Automated bill processing and data extraction with AI-powered recognition
PO Matching & 3-Way Matching
Automated purchase order matching with invoice and receipt validation for complete audit trails
Create Rules and Guidelines
Set strict operating guidelines and boundaries for your payment agents
Payment Reconciliation
Automated payment matching, PO matching, and streamlined reconciliation processes
ERP, Banking & Procurement Integrations
Seamless connections to QuickBooks, NetSuite, banks, procurement systems, and inventory management for unified workflows
Built for Industries with Complex Payables
Dunly automates time-consuming payment processes in industries with high transaction volumes and complex vendor relationships
Manufacturing
Streamline supplier payments and vendor management with automated PO matching and inventory integration
Construction
Handle project payments and vendor settlements with milestone-based approval workflows
Logistics
Automate transportation payments and freight settlements with real-time tracking integration