Bill for the Work. Get Paid for the Work.

You deliver exceptional client work. Getting paid for it shouldn't require a second job. Equisettle automates collections so you can focus on billable hours—not chasing invoices.

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We Have the Accounts Recievabels Intelligence You've Been Missing

AR Automation for Professional Services | Equisettle

Client relationships are everything in professional services. Chasing overdue invoices feels awkward and risks damaging relationships you've spent years building.

Project-based billing means lumpy cash flow. One late-paying client can throw off your entire monthly forecast and create payroll stress.

Partners and senior staff shouldn't spend time on collections—but someone has to chase the £50K invoice that's 45 days overdue from your biggest client.

Discover more

See Exactly Where Your Cash Is Stuck—and How to Recover It

Most finance teams react to late payments after they happen. Equisettle's AI predicts payment behavior 7-14 weeks in advance—giving you time to prevent cash flow issues before they impact your runway.

Payment Prediction Intelligence

Know which invoices will pay late 7-14 days in advance. Our AI analyzes payment history, customer behavior, and seasonal patterns to forecast with 94% accuracy.

Smart Collection Workflows

Automatically escalate overdue invoices across email, SMS, and WhatsApp based on customer preferences. No manual chasing, no awkward phone calls.

Real-Time AR Analytics

Track DSO trends, aging reports, and cash flow forecasts in one place. See which customers are at risk and get AI-powered recommendations on next steps.

Features

Predictive Payment Scoring

Our ML models analyze 50+ signals (payment history, invoice size, industry trends, seasonal patterns) to score every invoice's likelihood of late payment.

Multi-Channel Automation

Send personalized reminders via email, SMS, or WhatsApp based on what works best for each customer. Equisettle learns and optimizes over time.

Actionable AR Insights

Get weekly reports showing: customers to call, invoices to escalate, and predicted cash collection for the next 30-90 days. Make decisions with data, not gut feel.

The stunning results our
customers have experienced

"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 receivable."

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."

Operations Manager
Marketing Agency

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