Insights for UK finance teams who want to get paid faster

Practical guides, industry data, and product updates for finance directors, founders, and accountants managing accounts receivable.

The average business has 6 weeks of revenue stuck in
unpaid invoices right now

Equisettle doesn't just predict late payments, our AI autonomously executes your entire collections process. From intelligent outreach to payment recovery, we do the work.

74%
of UK businesses struggle with late payments — every day an invoice sits unpaid, your cost of capital increases
15hrs
lost per week to manual chasing, reminder emails, and payment calls — time your team will never get back

1 in 4
UK SMEs say late payments have pushed them close to insolvency. For growing businesses, your AR isn't just admin. It's survival.

Finance teams that stopped chasing and started collecting

How it works

Connect once. Collections run automatically.

No IT team. No lengthy onboarding. Connect your accounting software and Equisettle starts working on your wholesale AR immediately.

01
Connect your accounting software

Link FreeAgent, Xero, or QuickBooks with a few clicks. Your invoices, customer history, and payment data sync automatically — no CSV exports, no manual setup.
5 min setup
02
AI learns your trade account patterns

Equisettle analyses 50+ behavioural signals across your payment history to score every customer and invoice. The longer you use it, the smarter it gets.
94% accuracy
03
Wholesale collections run without you
From day one, Equisettle manages your entire collections process while you focus on the work that actually moves your business forward.
Live in 48hrs