Get paid 30 days faster with targeted collection strategies

See exactly which invoices to chase today, which customers need calls vs emails, and which payment promises are credible. Stop treating all late payers the same - collect faster with strategies tailored to actual payment behavior.

94%
faster cash
recovery
15 hrs
saved
per week
10+
UK finance
teams
Product Dashboard
invoice automation football academyMarquee Imagecleaning business invoice automationinvoice automation get paid fasterfreeagent invoice automationMarquee Image
invoice automation football clubMarquee Imagecleaning business get paid fasterMarquee ImageMarquee ImageMarquee Image

Improve collection success rates by 31%

Targeted strategies based on customer behavior and payment patterns drive significantly higher collection rates. Right message, right channel, right time - optimized for each customer segment.

✓   Collections running in the background, 24/7, without being asked

  "It's like having an extra finance team member — without the salary."

  Cash flow you can predict — not just hope for

  Finance team spending time on strategy, not spreadsheets

Product Dashboard

Automated invoice payment collection, from prediction to  payment

Built specifically for leading finance team - built now, for later.
Know which invoices to chase first every morning
Start each day with a prioritized action list based on risk, value, and collection probability. Chase the invoices that need immediate attention, wait on those that'll pay anyway. Clear priorities, measurable impact.
See which collection tactics actually work
Track response rates by channel, message type, and customer segment. Double down on what works, stop doing what doesn't. Data-driven collection strategy replaces gut feel and guesswork.
Stop wasting time on customers who'll pay anyway
Focus effort where it matters. System identifies which customers are just slow vs actually risky. Stop chasing invoices headed for payment, focus on the ones that need intervention.
Get paid faster with smart escalation
Automatic escalation from friendly reminders to urgent notices based on payment behavior and invoice age. Maintain relationships with good customers while getting tough with serial late payers.
Collect more without damaging relationships
Balance speed with relationship quality. System recommends appropriate tone and channel based on customer history and value. Professional, consistent communication that maintains goodwill while accelerating payment.
Reduce collection costs while improving results
Automation handles routine collections at near-zero marginal cost. Your team focuses only on high-value cases needing personal attention. Better results with lower cost per collected pound.

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.

Know which invoices to chase first every morning

Start each day with a prioritized action list based on risk, value, and collection probability. Chase the invoices that need immediate attention, wait on those that'll pay anyway. Clear priorities, measurable impact.

Collections running in the background, 24/7, without being asked

"It's like having an extra finance team member — without the salary."

Finance team spending time on strategy, not spreadsheets

Cash flow you can predict — not just hope for

Product Dashboard

Your AR Team works 9-5. Equisettle works 24/7.

Most finance tools show you what's overdue. Equisettle tells you what's going to be overdue — and then handles it before it becomes a problem. Our AI analyses 50+ signals across payment history, customer behaviour, and seasonal patterns to predict issues up to 14 weeks out. Then it acts.

Predict Late Payments Before They Happen

Know which invoices are at risk 7–14 days in advance. Our model analyses payment history, invoice size, seasonality, and customer behaviour — with 94% accuracy.

Collections That Run Without You

Equisettle automatically escalates at-risk invoices across email, SMS, and WhatsApp — personalised per customer, timed for maximum response. You only get involved when it's actually necessary.

Cash Flow Visibility You Can Plan Around

See your predicted cash collection for the next 30–90 days. Know exactly which customers to prioritise and when. Make decisions with data, not gut feel.

Product Dashboard

Still scrolling? There's
real money waiting in your
AR

Pick a time above and we'll show you exactly how much — live, using your own data, in 30 minutes.

No credit card · No commitment · GDPR compliant · UK team

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