Smart Cash Collection Management

Our intelligent system transforms chaotic collection activities into a structured, predictable process. It automatically prioritizes accounts based on payment history, identifies high-risk invoices before they’re due, and guides your team through proven collection strategies tailored to each customer segment.

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Stay Ahead in Collections & Recovery

Join 5,000+ professionals receiving actionable insights on debt collection, compliance updates, and industry best practices.

Everything you need

Key Capabilities

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

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Analytics

Simplify your work and gain valuable insights into your business with our advanced analytics tools

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Automated Workflows

Streamline your collection process and get paid faster with our automated workflows and intelligent payment tracking.

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Collaboration

Build stronger customer relationships with consistent, professional communication, with our internal communication systems.

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Reduce DSO and prioritise collections

Reduce DSO with automated follow-ups and personalized payment reminders. Prioritize collection efforts based on payment risk scores.

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3rd Party Integrations

Transforms disconnected financial processes into a cohesive, automated workflow that enhances efficiency and reduces administrative burden.

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Dispute Resolution

Manage supplier payments and collections in one unified platform. Reduce supply chain friction with transparent payment processing

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Get Paid Faster and Learn Your Customers’ Behaviours

Using our AR automation software helps you streamline your operations by automating collections, accelerating invoice payments, processing payments automatically, and reducing AR processing time.

Here are some of the benefits you can expect.