70%+
Predict before it's overdue
Uses payment pattern data to flag invoices with over 70% probability of 60 DPD while they're still in net-30. Act before the problem exists.
Invoice Risk Scoring & Dunning Automation
Stop chasing invoices.
Stop chasing invoices.
Start predicting them.
Cashvyne identifies the invoices most likely to go 60 days past due — before they miss net-30 — then runs the right dunning sequence to recover that customer segment 22% faster.
Trusted by AR teams at mid-market companies
Ravensfield Distribution
Crestwood Supply Co.
Nalco Midwest
Talbot Industrial
Mercer Components
The Problem
Your AR team is fighting fires that started 45 days ago.
Most AR tools show you the same aging report your team has been reading for years. None of them tell you which invoices in that report are already heading for 60 DPD.
The status quo
Generic dunning reminders sent to all overdue invoices equally — chronic late payer gets the same email as a first-time 45-day outlier.
AR teams spend 60% of their time on invoices that would have paid anyway — leaving high-risk accounts under-resourced.
No visibility into which customers are trending toward default until the invoice is already 30 days past due.
The cost
1 in 4
B2B invoices goes 60+ days past due in mid-market portfolios — the majority preventable with earlier intervention.
$380K
Median aged receivables carried by a mid-market company at any given moment — cash sitting idle on your balance sheet.
The Solution
Three things Cashvyne does differently.
Not a reminders upgrade. Not a workflow overhaul. Three specific capabilities that change when your team finds out about a problem.
Segment-aware
Segment-specific dunning
Auto-sequences outreach by customer payment behavior, not just days overdue. Chronic late payers, large accounts, and first-time outliers each get the right sequence.
22% faster
Recovery metrics that close the loop
Every sequence's recovery rate is tracked so the model gets smarter per customer segment. Your dunning strategy improves continuously without manual tuning.
Product Walkthrough
What changes when risk scores are visible at net-30.
See which invoices are heading for trouble — before your CFO asks.
Cashvyne adds a Risk column to your existing AR aging view — per-invoice 60 DPD probability, color-coded amber and green, ranked by urgency. Your AR team sees which accounts need attention while there's still time to act, not after the invoice has already missed payment.
See the full dashboard
The right message to the right customer at the right moment.
The dunning sequence builder routes each invoice to an outreach path matched to that customer's payment behavior tier. Large account, spot buyer, chronic late payer — each follows a distinct cadence. The generic 5-day reminder becomes a purpose-built sequence per segment, activated automatically when an invoice hits its risk threshold.
How sequences work
By the numbers
Results from the field.
22%
faster recovery on predicted accounts vs. generic dunning
$240K
median reduction in aged receivables at 90 days
4 hrs
saved per AR specialist per week on manual follow-up
60 days
to measurable improvement in net-30 to net-60 capture rate
Based on early customer data across mid-market B2B portfolios in distribution, manufacturing, and business services.
What teams are saying
From the AR desk.
We used to run the same 5-day reminder sequence on every overdue invoice. Now Cashvyne flags the high-risk ones in net-30 and we focus energy where it matters.
Maria Santos
Controller, Ravensfield Distribution
The prediction column changed how our CFO thinks about cash forecasting. We can now project collection timing a month out with real confidence.
Derek Hu
Director of Finance, Crestwood Supply Co.