Get paid faster.
Accounts receivable for Shopify wholesalers.

Dunly pulls your unpaid B2B and wholesale orders into one place — so you always know who owes you, what's overdue, and chases it for you automatically.

14-day free trial · No credit card to start · Built natively for Shopify

Dunly accounts receivable dashboard showing total outstanding and aging buckets

Made for Shopify B2B & wholesale merchants who sell on payment terms

Stop chasing payments in spreadsheets

If you sell wholesale on net terms, you know the pain: orders go out, invoices pile up, and you lose track of who still owes you — until cash flow gets tight.

Everything you need to get paid

One dashboard that turns your Shopify orders into a real receivables ledger.

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Live AR dashboard & aging

See total outstanding and aging buckets (current, 1–30, 31–60, 60+ days) at a glance, with a balance per customer.

Automatic payment reminders

Dunly emails your customers before and after the due date, on a schedule — so you never have to send another "just following up" message.

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PDF account statements

Send clean, professional statements of account to any customer in one click, attached to reminders automatically.

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Credit limits & alerts

Set a credit limit per customer and get warned the moment someone goes over — before you ship the next order.

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Payments synced to Shopify

Record a payment in Dunly and it syncs back to the order in Shopify. One source of truth, no double entry.

Native & fast

Built with Shopify's own design system, embedded right in your admin. Installs in seconds, no setup headaches.

How Dunly works

Connect your store and your receivables organize themselves.

KNOW WHO OWES YOU

Every unpaid order, one ledger

Dunly reads your orders and draft orders and builds a receivables ledger automatically — sorted by customer, with outstanding balances and due dates.

Aging report by customer
CHASE IT AUTOMATICALLY

Reminders that send themselves

Set it once. Dunly sends polite, branded reminder emails before due dates and follows up on overdue invoices — with the account statement attached.

Automatic payment reminders
LOOK PROFESSIONAL

One-click statements of account

Generate a clean PDF statement for any customer showing every open invoice and the total due. Send it in a click or attach it to reminders.

PDF statement of account

Simple pricing, 14-day free trial

Start free. Upgrade only when Dunly is already saving you time.

Starter
$19/mo
  • AR dashboard + aging
  • Customer balance tracking
  • 100 invoices · 50 customers
Start free trial
Most popular
Growth
$39/mo
  • Everything in Starter
  • PDF account statements
  • Automatic payment reminders
  • Credit limits + over-limit alerts
  • 1,000 invoices · 500 customers
Start free trial
Pro
$79/mo
  • Everything in Growth
  • Unlimited invoices · customers
  • Custom reminder schedule
  • Priority support
Start free trial

Save 20% with annual billing. Prices in USD.

Questions

Do I need Shopify Plus?

No. Dunly works on any Shopify plan. If you take wholesale or B2B orders on payment terms, Dunly tracks them.

Will it change my orders or customers?

Dunly mostly reads your data. The only thing it writes is marking an order as paid when you record a payment — nothing else is touched.

How do reminders get sent?

Dunly emails your customers automatically on a schedule you control — before the due date and after, with the account statement attached.

Is my data safe?

Yes. Data is encrypted in transit and at rest, each store is fully isolated, and we never sell your data. See our privacy policy.

Get paid faster, starting today

Install Dunly and see exactly who owes you within minutes. 14-day free trial.

Add Dunly to Shopify

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