Receivables operations for growing B2B teams

Run receivables as one operation.

Bring priorities, workflows, promises, disputes, payments and reconciliation into one controlled system around your accounting platform.

Works alongside the finance systems you already use.

4.9/5 average rating

Real Results.
Real Impact.

"I use Équisettle to automate our accounts receivable processes, which were full of overdue invoices, and this helped reduce manual intervention."

How it works

One operation. Four connected jobs.

Receivables do not move from invoice to payment through reminders alone. Equisettle connects the decisions, actions and exceptions that move the work forward.

See what needs attention.

Bring accounts, invoices, activity, ownership and next actions into one working view.

Move approved work forward.

Coordinate routine actions through defined workflows while keeping decisions and exceptions visible.

Resolve what reminders can't.

Keep commitments, disputes, evidence and ownership connected until there is a clear outcome.

Close the operational loop.

Give customers a supported route to pay, identify incoming receipts and route uncertain matches for review.

How it works

From outstanding balance to resolved account.

Connect the data, decisions and actions that move receivables from outstanding balance to resolved account.

Step 1

Connect your receivables data

Bring invoices, accounts and payment activity together from your accounting system.

Step 2

Define how work should move

Set priorities, ownership, workflows, approvals and escalation points.

Step 3

Run and improve the operation

Coordinate routine work, resolve exceptions and keep payment outcomes connected to the ledger.

Automation your finance team can account for.

Set what can move, what needs approval and what should be escalated. Routine work progresses consistently while people remain in control of sensitive decisions and customer relationships.

Keep your accounting platform. Improve the operation around it.

Connect supported finance systems to bring receivables information into the workflow and keep approved outcomes aligned with the financial record.

A reminder cannot resolve a dispute.

Some accounts need investigation, evidence or a decision. Equisettle keeps the issue, owner, account history and next action together, giving the team a structured route from question to resolution.

Keep your accounting platform.
Improve the operation around it.

Connect supported finance systems to bring receivables information into the workflow and keep approved outcomes aligned with the financial record.

See how your receivables operation could run.

Show us how your team works today. We will demonstrate how Equisettle can connect the priorities, actions and exceptions currently spread across your finance operation.

Book a Demo

Built around the work finance teams manage every day.

See how thousands of users are transforming the way they work. From faster project completion to less stress, our platform helps you achieve more—every single day.