Transform late payments into predictable cash flow with intelligent automated collections
Every day spent chasing payments is a day lost to growing your business. Our GoCardless integration transforms your collections from reactive to proactive.
Create, track, and resolve cases efficiently. Centralize all A/R activities for complete visibility and control.
Customizable processes ensure every invoice follows best-practice collection steps, reducing manual effort.
Monitor outstanding balances, payment status, and overdue accounts in real time for proactive cash flow management.
Send reminders, automate follow-ups, and keep clients informed to accelerate collections and reduce disputes.
Your Clio invoices sync to Equisettle automatically. Matter details client information and billing history flow through—no duplicate data entry required.
Invoices sync as they're created
Client and matter context preserved
Legal clients have unique payment patterns. Equisettle's AI learns from your Clio billing history to identify which invoices need attention before they age.
Risk scoring based on matter type and client history
Early warnings for high-value invoices at risk
Lawyers hate chasing fees—it damages relationships. Equisettle sends tasteful automated reminders so you maintain professionalism while improving cash flow.
Law firm appropriate messaging tone
Escalation paths that protect relationships
Easily connect your business systems with Equisettle and see how even more powerful it becomes.
Check out moreEquisettle is an official FreeAgent partner. Connect your FreeAgent account and transform your invoices into collected cash—automatically. No more switching between tabs to chase payments.
Equisettle is an official GoCardless partner. Set up Direct Debit collection and get paid automatically—no more waiting for bank transfers or chasing late payments.
