For service businesses that run on QuickBooks
The 24/7 AR crew that watches your ledger, chases what’s overdue, and reconciles every dollar back to QuickBooks.
Dunwright plugs into QuickBooks and Stripe, watches every unpaid invoice age in real time, and runs a polite, escalating dunning sequence across email and SMS — while you’re asleep, on a job site, or with a client. No more Friday guessing about what’s actually in the bank.
- < 20 min
- to wire QuickBooks + Stripe
- 7 → 60
- day default escalation ladder
- 1 inbox
- revocation across every channel
Default cadence live in under 20 minutes. Cancellable from the dashboard. No seat fees.
Open invoices
$31.6k
across 27 customers
Dunning queue · next send
- Northstar Studios17d
- Aperture Lab24d
- Birch & Mason32d
- Vela Studio47d
How it works
Watch. Chase. Reconcile.
Three steps, no seat fees, no per-invoice penalty. Dunwright runs quietly in the background; you see the receipts land in the morning digest.
- 01
WATCH
See every invoice age in real time.
QuickBooks is the ledger of record. Dunwright reads it every few minutes, so the dunning queue is exactly what is currently overdue — not what an export said last night.
- 02
CHASE
Polite, escalating dunning across email and SMS.
Seven-touch default ladder. Tone softens, frequency tightens, channel weight shifts to SMS once the invoice is more than three weeks past due. Quiet hours by timezone, FAST-shift compliant.
- 03
RECONCILE
Every payment clears back to QuickBooks.
Stripe, ACH, and card-on-file links reconcile to the matching invoice within seconds. Short-pays and partial splits are flagged in the morning digest — never buried.
The cadence
A polite, escalating ladder — not a hammer.
Dunwright defaults to a seven-touch sequence that earns its escalation. Tone softens, frequency tightens, and channel weight shifts to SMS once the invoice is more than three weeks past due.
- Day 1–3Email · transactional
Friendly nudge
A clean reminder from your domain. No accusatory language, no late-fee language.
- Day 7–10Email · soft
Schedule ping
Names the invoice and a payment-plan link. Customer can reply and route to a human.
- Day 21–28SMS · 10DLC
Channel shift
Stays inside quiet hours in their timezone. STOP works in one word, across every channel.
- Day 45–60Email · flagged
Owner handoff
Marks the account for a personal call and pauses automation — you decide what happens next.
Good morning digest
5:47 AM · local- Inv #1042Northstar Studios$2,400Stripe · card-on-filepaid
- Inv #1037Aperture Lab$1,750ACHpaid
- Inv #1029Birch & Mason$2,100still chasing · day 32open
Every digest is a one-screen “what actually cleared” read. Short-pays, partial splits, and disputed amounts are flagged in-line — never buried.
Closed DSO faster
Customer relationships stay warm
Compliance, built-in
TCPA, CAN-SPAM, and the FTC’s 2024 revocation rule, handled out of the box.
Small businesses don’t get sued for being aggressive; they get sued for being sloppy. Dunwright’s compliance posture is opinionated, the kind a serious AR hire would set up on day one.
Integrations
Sits next to the books and bank you already trust.
QuickBooks Online is the ledger of record. Stripe, ACH, and card-on-file links are the payment rail. A documented webhook surface means any other processor or ERP you already run fits in — no rip-and-replace.
Frequently asked
What small service operators ask before they switch.
Still curious? Write us at dunwright-5@polsia.app.
Pricing · three tiers
Less than a part-time AR hire.
Closes faster than a freelancer ballet.
No seat fees, no per-invoice penalty — pick the tier that matches how many overdue invoices you chase each week, and cancel anytime from the dashboard.
Contact: dunwright-5@polsia.app/Privacy/Terms