Transform manual A/R chaos into intelligent workflows that scale with your business.
While basic A/R tools send reminders, Équisettle provides workflow intelligence that predicts, prevents, and optimises your entire financial operations.
![[interface] screenshot of the software interface (for a productivity tools business)](https://cdn.prod.website-files.com/image-generation-assets/366c9db4-b97f-4562-a2fa-6f1f812a4946.avif)
Handle 10x growth without adding finance staff
Adapts to complex billing models automatically
Adapts to complex billing models automatically
Simplify, automate and humanise the process of chasing unpaid invoices for optimal accounts receivable management.
Increase efficiency with automated systems for faster, reliable collections.
Seamlessly manage accounts with customized workflows and full oversight.
Access real-time payment data for informed strategic decisions.
Include direct payment links in emails for seamless transactions.
Use alongside SMS and Email reminder features to maximise effectiveness.
Sync with platforms like FreeAgent, Xero, QuickBooks, and others for real-time data.
What clients say
Real feedback from businesses improving cash flow
ÉquiSettle streamlined our collections, reducing overdue invoices and saving our team hours each week.
The platform’s workflow tools made our A/R process more efficient and transparent for everyone involved.
Integration with our accounting software was seamless—payment tracking is now effortless.
We saw a significant drop in late payments after switching to ÉquiSettle.
Automated reminders and case management have improved our cash flow reliability.
ÉquiSettle’s communication tools keep our clients informed and payments on track.
The customizable workflows fit our business needs perfectly—highly recommend.
ÉquiSettle helped us recover outstanding balances faster than ever before.
Automates tasks, centralizes cases, and tracks payments in real time for greater efficiency.
Integrates with QuickBooks, GoCardless, Zoho, and more for unified workflows.
Enterprise-grade encryption and strict controls keep your data secure.
Built for growth-stage companies who need financial intelligence without enterprise complexity.
Accelerate collections, manage cases, and improve cash flow with a unified A/R platform built for business.
Assign, track, and resolve cases efficiently with customizable workflows tailored to your business needs.
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Gain real-time visibility into overdue payments and automate reminders to reduce late receivables.
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Seamlessly sync with QuickBooks, Xero, and more to centralize your financial data and reporting.
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Manage all payment communications in one place to ensure timely follow-ups and improved response rates.
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Design and deploy workflow templates to standardize your collections process and boost team productivity.
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Send scheduled reminders to clients, reducing manual effort and accelerating payment cycles.
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Integrate with leading platforms to keep your financial data accurate and up to date.
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Track all client communications in one dashboard for better oversight and faster resolutions.
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Set automated escalation triggers to ensure overdue cases are prioritized and resolved promptly.
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Monitor payment progress and receive instant updates on cleared or overdue invoices.
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Connect with your existing systems for seamless data flow and reduced manual entry.
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Schedule and send follow-up messages to clients, ensuring no payment is overlooked.
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Delegate tasks to team members and track progress for every collection case.
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Offer clients multiple payment methods to speed up collections and reduce friction.
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Sync with your preferred accounting tools for accurate, up-to-date records.
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Keep clients informed with automated status notifications and payment confirmations.
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