Meet Dunn.
Nobody likes chasing money, so it slips — and the invoice that was due in 30 days is now 90 days out. Dunn sends the follow-ups for you: friendly before the due date, firmer after, always with a payment link, and never to someone who's already paid.
Dunn
Watches your invoices and sends a friendly reminder before the due date, then firmer ones as it slips
Includes a payment link in every message and stops the moment the invoice is paid
Flags the accounts that haven't responded after the sequence, so you only make the calls that need making
Chasing money is awkward, so it doesn't get done, and invoices drift 30, 60, 90 days out. Dunn sends the reminders you'd rather not — polite, on schedule, with a payment link — and tells you which accounts actually need a call.
Your path to getting paid on time.
Five steps from receivables that drift to a follow-up sequence that runs itself. Most clients have Dunn sending reminders within two weeks.
Book your free audit
We start by mapping how your business actually runs — where time leaks, where leads stall, where your team is doing work a system could handle instead. No forms to fill in. Just a conversation.
Review the findings
Within 48 hours, you'll have a clear picture of your highest-impact automation opportunities — ranked by time saved, revenue impact, and ease of deployment. No technical jargon. Just a plain-English breakdown of what's costing you most.
Isolate the bottleneck
We identify the single workflow that will deliver the fastest, most measurable result. This is where we confirm which worker is the right fit — and whether a custom Blueprint build makes more sense than an off-the-shelf specialist.
Deploy Dunn
Dunn connects to your accounting system — QuickBooks, Xero, or wherever you invoice — and your email or SMS tool. We set the reminder schedule and the tone at each step, add your payment link, and define when an account gets flagged for a personal call. Every message stops automatically the moment payment lands.
What success looks like
Invoices get paid closer to their due date because the reminder went out on time, every time. The awkward emails you were putting off are already sent. You spend your collections time on the handful of accounts that actually need a conversation — and the money that was quietly slipping shows up in the bank.
Two specialists, one department.
Every department on the roster has two specialists, each built for its own bottleneck. Start with one. Add the other once the first has earned its keep.
Receipt & Expense Ingestion
Manual data entry doesn't just waste time — it introduces errors that compound in your books. Otto processes every document the moment it arrives and files it correctly, every time.
One specialist for every corner of the business.
Here's an assortment of automations we can build for your business.
Pick the one that sounds like your week.
Talk it through with an expert.
A free 20-minute call with a senior technologist. No pitch, no prep. Tell us what's slowing you down and we'll tell you what to automate first.
