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Protect your revenue and your customer relationships
Invoice Dispute

Stop writing off your revenue as bad debt and receive what you are owed, try no-win no-fee debt collections that won’t damage your customer relationships with Équisettle.

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+100s
Happy customers

5.0 (rating)

Empower your business daily with tailored solutions

Turn your accounts receivable team from payment processors into strategic cash accelerators while reducing DSO by up to 30 days.

 
Main Feature

No-win-no-fee debt collections

Our platform automates the entire collection process through intelligent workflows that prioritise accounts, send personalised communications, and escalate appropriately based on customer response patterns. You only pay a percentage when our system successfully recovers payment—typically 15-25% depending on account age. All costs are transparent with upfront quotes, so you know exactly what to expect.

Main Feature

Protect your customer relationships

Cash Collections doesn’t mean damaging customer relationships. Our platform uses intelligent workflow automation to send professional, personalised communications at optimal intervals based on each customer’s payment history. Unlike aggressive collection tactics, Équisettle’s structured approach maintains respectful dialogue while systematically pursuing payment—helping you recover funds without burning bridges.

 

Main Feature

Stop writing off bad debts

Our automated collection workflows typically recover 75% of overdue accounts that might otherwise be written off. The platform identifies the optimal timing and messaging for each customer segment, sends consistent follow-ups when people forget manual processes, and escalates appropriately based on your business rules—turning potentially lost revenue into recovered cash flow through systematic, persistent automation.

Main Feature

Protect your customer relationships

Cash Collections doesn’t mean damaging customer relationships. Our platform uses intelligent workflow automation to send professional, personalised communications at optimal intervals based on each customer’s payment history. Unlike aggressive collection tactics, Équisettle’s structured approach maintains respectful dialogue while systematically pursuing payment—helping you recover funds without burning bridges.

 

Our customer's experience

5.0 rating based on 1,234 ratings

Automated payment reminders have saved us hours each week. I can instantly see which clients are late on payments without digging through emails or spreadsheets. The system adapts to our different billing cycles and allows for customised workflows.

CFO

5.0 rating based on 1,234 ratings

The way it allows me to have an all in one platform. I can use the inventory tracking and i can also see the areas where my business could be potentially lacking financially.

John Zellers

Engineering Manager

5.0 rating based on 1,234 ratings

We engaged Fixora to help us develop a new marketing transition strategy, and the impact has been remarkable, and this app delivered the interactive charts and real-time data helped me track my performance like never before.

André Garcia

Product Manager