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Dimely

AP, AR and expenses · by Dimely

Contract-to-cash automation platform that extracts billing and revenue-impacting terms from contracts, order forms, and POs, and aligns contracts, invoices, and AR with auditable integrations, spreadsheet and Slack-native review, and smart contract review for ASC 606 compliance.

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Where it ranks

Current edition · updated Oct 20, 2026

What it does

Contract-to-cash automation platform that extracts billing and revenue-impacting terms from contracts, order forms, and POs, and aligns contracts, invoices, and AR with auditable integrations, spreadsheet and Slack-native review, and smart contract review for ASC 606 compliance.

  • Contract-to-cash automation
  • Billing automation
  • Revenue recognition
  • Accounts receivable automation
  • ASC 606 compliance
Category
AP, AR and expenses
Users
Finance teams, Accounting teams
Public API
Not offered

Not yet disclosed: deployment options, platforms, languages and support channels.

Pricing

Pricing isn't published

Dimely doesn't list prices publicly. Ask them for a quote.

Security and compliance

As reported by Dimely. Ask for audit reports before you buy.

  • SOC 2 Type IICompliant
  • MFA required for critical services
  • Data encrypted at rest
  • Data encrypted in-transit
  • Data encrypted on end-user devices
  • Disaster recovery plans tested
  • Automated backups enabled
  • Recovery data isolated
  • DMARC policy and verification used
  • Email account access restricted
  • Email settings block malicious content
  • Anti-malware deployed on end-user devices
  • Firewall maintained on end-user devices
  • Active discovery tools used
  • Administrator access restricted
  • Buckets not exposed publicly
  • Configuration management system established
  • Firewall restricts public access to infrastructure
  • Unique production database authentication enforced
  • Web Application Firewall (WAF) used
  • Audit log management process maintained
  • Audit logs collected
  • Incident response policy established
  • Incident review process implemented
  • Infrastructure performance monitored
  • Log management used
  • Network infrastructure monitored
  • Employee background checks performed
  • Physical access restricted
  • Penetration testing performed within the last 12 months
  • Vulnerabilities scanned
  • Vulnerability management policy established
  • Automated software patch management performed
  • Third-party security oversight conducted
  • Vendor management program established
  • Vendor inventory maintained
  • Risk assessments performed
  • Risk management policy established

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