Partner with us

Why Finance Teams Choose Equisettle

Your End-to-End Accounts Receivable (AR) Platform

Reduce your average chase-to-payment time to just 3 days.  

Reduce write-offs by 40%

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

What our customers say

"The payment reminder system is a game-changer. It's like having an additional finance team member managing our invoicing process—without the salary cost."

"All-in-one platform that works exactly as described. I can track inventory and see where my business could be financially lacking—critical for accounts receivables."

"Invoice to cash conversion increased in a week. Super easy to use, quick setup, and eliminated the need to hire someone to chase invoices."

Everything you need

Super easy to use, but surprisingly powerful

When customers can self-serve they stop calling. Balance enquiries invoice copies payment confirmations—all handled automatically.

1

No more emailing bank details or explaining how to pay. Customers log in see what they owe and pay in clicks. Your team handles exceptions not routine payments.

2

Customers can view current and past invoices download statements and see payment history. Fewer "can you resend that invoice" requests for your team.

3

Payments match to invoices automatically. Bank feeds sync daily. Your books stay accurate without manual cash application.