HOW WE HELP?

AR Health Score Assessment

Find Out Where Your Money Is Stuck (and How to Get It Back)
4.9/5 average rating
4.9/5 average rating
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Automated invoice payment collection, from prediction to  payment

Built specifically for leading finance team - built now, for later.

We don't share your financial information with anyone. Period. Everything is encrypted and stored securely.

Your Data Stays Private

Built for Finance Teams Like Yours

Created specifically for tech forward companies to have control of their cashflow.

Based on Real Payment Data

We've analyzed millions of business payments to show you how you compare—and where you can improve fastest.

Works With What You Already Use

Connects directly to Xero, QuickBooks, Sage, or FreeAgent in seconds. No spreadsheets to upload or data to copy-paste.

Get Answers in 2 Minutes

Instantly see where your cash is stuck and what to do about it.

Our Impacts

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.
Trust user world wide
"The workflows are completely automated, handling cases and invoices automatically without needing an agent's intervention."
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/5
"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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/5
"I use Équisettle to automate our accounts receivable processes, which were full of overdue invoices, and this helped reduce manual intervention."
0
/5
3x Faster Project completion time
Operating loop

From financial record to resolved account.

We helps teams define what can move automatically, what needs approval and what should be escalated with context.

Connect

Bring supported customer, invoice and payment data into Equisettle. Your accounting system remains the financial source of record.
 

Decide

Organise accounts by attention required and give the team a clear next action.
 

Act

Move approved workflows forward, coordinate communication and route exceptions to the right person.
 

Resolve

Record promises, disputes, payments and outcomes against the account, then keep supported records aligned.
 

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

Questions? Ask Equi.

What is an AR Health Score?

Your AR Health Score is a single number that summarises the overall performance of your accounts receivable — taking into account DSO, collection rate, overdue percentage and payment trends.

How is the AR Health Score calculated?

The score is calculated from your live invoice data — weighting factors like days sales outstanding, the proportion of invoices overdue and your collection rate against industry benchmarks.

What is a good AR Health Score?

Scores above 70 indicate healthy AR performance. Scores below 50 suggest significant cash flow risk and highlight areas where collections automation can have the most impact.

How often does Equisettle update the AR Health Score?

The score updates in real time as invoices are paid, new invoices sync and overdue statuses change — giving you an always-current picture of AR health.

Can I benchmark my AR Health Score against my industry?

Yes. Equisettle benchmarks your score against typical DSO and collection rates for your industry, so you can see how you compare to similar businesses.

How do I improve my AR Health Score?

The biggest improvements come from reducing DSO and increasing collection rate — both of which Equisettle addresses directly through automated reminders and structured workflows.