Donnerstag.ai secures €4.3M seed round to bring transparency and control back to suppliers

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Donnerstag.ai secures €4.3M seed round to bring transparency and control back to suppliers

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Put your accounts receivable on autopilot

Automate recurring receivables workflows — from debit note creation to intelligent dunning. Reduce manual touchpoints by up to 90%, while staying fully in control.

Test automation

Test automation

See how it works

See how it works

No-Touch Automation

Zero touch processing for standard cases

Human approval thresholds

You decide what needs review

Live execution monitoring

Every action is traceable

Signal detected

Signal detected

An event triggers the workflow

An event triggers the workflow

Rule evaluated

Rule evaluated

Context is checked against conditions

Context is checked against conditions

Action executed

Action executed

Conditions met?
Human review?

Conditions met?
Human review?

How automation flows from signal to action

How automation flows from signal to action

Every automation follows a controlled flow. Signals come in, logic evaluates context, actions are executed — or paused for approval.

Every automation follows a controlled flow. Signals come in, logic evaluates context, actions are executed — or paused for approval.

Intelligent logic — with a built-in safety net

Intelligent logic — with a built-in safety net

You decide what runs fully automated and what requires human approval. Dark processing where it’s safe. Human review where it matters.

You decide what runs fully automated and what requires human approval. Dark processing where it’s safe. Human review where it matters.

IF

Payment received < 50€

Threshold

AND

Customer is not in VIP list

Then

Auto-approved

Continue processing automatically.

Requires approval

Forward case for human review

Service Rec. ID

Service Reconciliation

Invoice Reconciliation

Description

Payment Reconciliation

SRV-9001

120 positions

Matched

Matched

Matched

Matched

FTL Batch Aug W1

Paid

Paid

SRV-9002

450 positions

Claim Open

Claim Open

FTL München → Hamburg

Partially Paid

Partially Paid

SRV-9003

56 positions

Matched

Matched

FTL Frankfurt → Berlin

Due

Due

SRV-9004

27 positions

Claim Open

Claim Open

FTL Batch Aug W1

Not Due

Not Due

Reconciliation

Claim

Workflow Automation

Automation starts with reconciliation clarity

Automation starts with reconciliation clarity

Contracts, purchase orders, and credit notes flow into one system. Relevant fields are extracted, matched and validated — discrepancies instantly turn into actionable claims.

Contracts, purchase orders, and credit notes flow into one system. Relevant fields are extracted, matched and validated — discrepancies instantly turn into actionable claims.

From discrepancy to debit note in seconds

From discrepancy to debit note in seconds

As soon as a variance is detected, the workflow creates the claim, generates the debit note PDF and attaches all evidence automatically.

As soon as a variance is detected, the workflow creates the claim, generates the debit note PDF and attaches all evidence automatically.

Claim #48231

Ready

Debit note generated

Claim Summary

Missing surcharge

€1,250

Evidence attached

Proof of delivery

PDF

Signed contract

PDF

Service recording

CSV

Send debit note

Send debit note

Dunning Check

Context-aware validation

Invoice #48231

Amount: €3,120

Status: Overdue (3 days)

Next Action:

Reminder L2

Context Checks

Open Dispute detected

Payment plan active

Technical claim in progress

Dunning Paused

Reason: Active claim under investigation

No reminder sent

Reminder

Context Check

Paused

Dunning with context, not chaos

Dunning with context, not chaos

Before every reminder, workflows check the full context. Open disputes, payment plans or technical claims automatically pause dunning.

Before every reminder, workflows check the full context. Open disputes, payment plans or technical claims automatically pause dunning.

Full control over exceptions

Full control over exceptions

Automation resolves 80% of routine cases automatically. The remaining 20% arrive pre-prepared in a prioritized inbox for human approval.

Automation resolves 80% of routine cases automatically. The remaining 20% arrive pre-prepared in a prioritized inbox for human approval.

Revenue Recovery Inbox

LBL Freightlines

Invoice #48267

€8,950

Overdue

Canary Logistics

Invoice #48322

€3,120

Due 2 days ago

Goldwing Dynamics

Invoice #48290

€1,575

Due 5 days ago

Lilas & Co.

Invoice #48277

€2,500

Overdue

Orchestrates your stack

Orchestrates your stack

Automation doesn’t stop at the dashboard. Actions are triggered directly inside your existing systems.

Automation doesn’t stop at the dashboard. Actions are triggered directly inside your existing systems.

More cash flow, less busywork

More cash flow, less busywork

Automation delivers measurable financial impact — not just cleaner processes.

Automation delivers measurable financial impact — not just cleaner processes.

Service Positions Reconciled0.0%
7.156 of 8.421 Pos.
Settlement Documents Linked0.0%
52 of 58 Docs
Payments Matched0.0%
2.890.500 € of 3.068.100 €

Stop manual process work

See in a live demo how you can automate receivables workflows in minutes — not months.

Book workflow demo

Stop manual process work

See in a live demo how you can automate receivables workflows in minutes — not months.

Book workflow demo

Stop manual process work

See in a live demo how you can automate receivables workflows in minutes — not months.

Book workflow demo