Get cash in faster with less effort
A modern collections platform that’s simpler to run, more effective, and built to help your team recover cash faster.
Know where every dollar stands — in real time
Lunica continuously tracks open receivables across your entire book. As invoices age, payments land, or behavior shifts, the system flags what matters and triggers the right next action so nothing slips through the cracks.
Live receivables dashboard with aging, risk, and status views
Automatic alerts when invoices become at-risk or overdue
Behavior-based signals that surface problems before they escalate
Collections Overview
At risk
$2.9M
Overdue
45
Queued
12
Recovered
$706K
Northstar Supply
66d
In progressCritical$173,404
Apex Materials
491d
In progressCritical$2,969,927
Summit Industrial
860d
WaitingHigh$706,793
Beacon Contractors
180d
On holdHigh$597,645
Reach out before invoices go overdue
Most teams only chase payments after they're late. Lunica flips that by automatically sending reminders, confirmations, and nudges before the due date, based on each customer's history and preferences.
Scheduled outreach sequences triggered by invoice age and terms
Multi-channel delivery: email, SMS, and portal notifications
Dynamic timing based on customer payment behavior
Eliminate surprises at the due date
Late payments often start with a simple problem: the customer never received the invoice, or the amount was wrong. Lunica confirms receipt and accuracy early, so you're not fighting avoidable delays weeks later.
Automated delivery confirmation with read receipts
Discrepancy detection that flags mismatches before they become disputes
Clear audit trail for every invoice touchpoint
Route the right accounts to the right people
Not every overdue invoice needs the same response. Lunica evaluates risk, amount, and customer history to determine the right escalation path, whether that's an automated reminder, a team assignment, or an executive escalation.
Rule-based routing by amount, days past due, and customer segment
Automatic ownership assignment with full context handoff
Escalation timelines that adapt to your internal SLAs
Three steps to faster collections
Lunica plugs into your existing systems and starts working immediately. No months-long implementation. No ripping out what you have.
Connect your data
Link your ERP, accounting system, and customer records. Lunica syncs invoices, terms, and payment history automatically.
Set your rules
Define when to follow up, how to escalate, and what triggers action. Customize by customer segment, invoice size, or risk level.
Collect on autopilot
Lunica runs your collections process 24/7, sending reminders, confirming invoices, and routing exceptions to the right people.
Stop chasing payments. Start collecting.
See how Lunica Collections can help your team recover cash faster, reduce risk, and eliminate the manual work holding you back.