Paste your overdue invoices. Get the order to chase them in and a ready-to-send message for each one, in English or Bahasa Indonesia, plus a one-page Monday report. It runs in your browser, so your list is not uploaded unless you choose to send it.
No. The tool runs in your browser and your list stays on your device. It is only sent to Dayaly if you tick the optional box in the form at the bottom to have the list reviewed. Client names are masked by default when you do.
Paste rows copied from Excel or Google Sheets, or upload a CSV, TSV or text file. It reads tab, comma and semicolon separated data, with or without a header row. It needs client, invoice number, amount and due date. Amounts like Rp 1.250.000 or 1,250,000.00 and dates like 15/10/2026, 2026-10-15 or 12 Okt 2026 are understood. Document status and contact name are optional.
Yes. Messages can be written in English or Bahasa Indonesia, for WhatsApp or email, in a warm, neutral or firm tone. Column headings in Indonesian such as Jumlah, Jatuh Tempo and Faktur are recognised.
Yes. There is no sign-up and no payment step, and you can use the whole tool without contacting Dayaly. Dayaly Invoice Run is a separate service for teams that want this done for them.
Dayaly Invoice Run sends these messages for you, tracks the replies and sends you the Monday report each week. A person on the Dayaly team checks every message before it goes out.