Dimely reviews contracts to understand what should be billed, recognized, and tracked - then does it.
Trusted by modern finance teams
SOC 2 Type 2
Backed by Y Combinator
Time Saved
40%
Non-Standard Term
TechStart Inc - Review for possible ASC 606 impact
Invoice Sent
$2.4M
Payment received
Acme Corp - $24,500
DSO Reduced
-15 days
Turn Contracts Into Clean Revenue
Revenue Automation Platform
Turn Contracts into
Clean Revenue
The contract-to-cash automation platform
Trusted by industry leaders
80%
Reduction in processing time
5x
More review coverage
< 1 month
Average implementation time
AI Document Processing
Extract billing and revenue-impacting terms from contracts, order forms, and POs - structured for downstream billing and AR.
Contract-Aware Billing Control
A centralized control layer that keeps contracts, invoices, and AR aligned as revenue flows across systems.
Spreadsheet & Slack native
Review billing logic in a spreadsheet, get notified in Slack when something needs attention, and keep revenue moving without context switching.
Auditable Integrations
Connect your CRM, data warehouse, and your billing and accounting systems with finance-grade integrations - fully auditable, no copy-paste errors.
Enterprise Security
SOC 2 Type 2 compliant and third party penetration tested with audit trails, SSO, and role-based access controls.
Smart Contract Review
AI agents flag data discrepancies and revenue-impacting contract terms, ensuring billing accuracy and ASC 606 compliance.
Capabilities
Everything you need to scale contract-to-cash
Replace manual, error-prone revenue workflows with automation that understands your contracts. Keep billing, revenue tracking, and AR aligned as you scale.
01
Connect your systems
Integrate your CRM, ERP, and financial systems in minutes. Dimely works with the tools you already use.
02
Interpret contracts and orders
Dimely extracts billing and revenue-impacting terms from purchase orders and contracts, and structures them for billing, AR, and revenue recognition.
03
Review and approve exceptions
Review flagged items in a familiar spreadsheet or Slack interface. Approve with one click or set up auto-approval rules.
04
Track invoices, revenue, and AR
Invoices are sent automatically and tracked against contract terms and obligations. Monitor collections efforts with out-of-the-box reporting.
How it works
Get started now, without engineering
No rip and replace. No lengthy implementation. Just results for your accounts receivable and invoice processing.
Kevin Li
Director of Finance
OneSignal
"Our billing solution requires numerous manual workarounds to invoice properly. The manual work had piled up to the point where we were considering a new solution, but we were able to postpone a lengthy reevaluation process thanks to Dimely. Dimely quickly automated these tasks with a high degree of accuracy, allowing our finance team to stay lean and efficient."
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Ericksson Abad
Assistant Controller
Airbyte
"Within a week and without the need for engineering resources, Dimely integrated within our existing billing flow and started saving us hours of manual work every month."
Testimonials