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Why Finance Teams Choose Equisettle

Your End-to-End Accounts Receivable (AR) Platform

Reduce your average chase-to-payment time to just 3 days.  

Reduce write-offs by 40%

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What our customers say

"The payment reminder system is a game-changer. It's like having an additional finance team member managing our invoicing process—without the salary cost."

Business Owner
Health & Fitness, UK

"All-in-one platform that works exactly as described. I can track inventory and see where my business could be financially lacking—critical for accounts receivables."

Business Owner
Retail, UK

"Invoice to cash conversion increased in a week. Super easy to use, quick setup, and eliminated the need to hire someone to chase invoices."

COO
Marketing Agency
Everything you need

Super easy to use, but surprisingly powerful

When customers can self-serve they stop calling. Balance enquiries invoice copies payment confirmations—all handled automatically.

1

No more emailing bank details or explaining how to pay. Customers log in see what they owe and pay in clicks. Your team handles exceptions not routine payments.

2

Customers can view current and past invoices download statements and see payment history. Fewer "can you resend that invoice" requests for your team.

3

Payments match to invoices automatically. Bank feeds sync daily. Your books stay accurate without manual cash application.