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Add a recurring revenue revenue stream to your accounting practicewithout adding delivery work.
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Real Results.
Real Impact.
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.
"The workflows are completely automated, handling cases and invoices automatically without needing an agent's intervention."
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"The automated system sends timely reminders without me having to play the "bad guy," while giving me instant visibility into which accounts need attention."
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Our platform is built to deliver measurable results. From improved cash collections to effient team collaboration, our impact is reflected in the numbers.
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Uptime for reliable performance
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.
Operating loop
From financial record 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.
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Step 3
Run and improve the operation
Coordinate routine work, resolve exceptions and keep payment outcomes connected to the ledger.
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.
