Stop tracking invoices in spreadsheets and email threads. When an invoice needs attention Equisettle automatically creates a case with everything you need—history, context, next actions—and works it until you get paid.
Cases move through collection stages automatically based on triggers. Payment received? Case closes. Customer responds? Next action queues. Time passes? Escalation fires. You handle exceptions—Equisettle handles the process.
✓ Collections running in the background, 24/7, without being asked
✓ "It's like having an extra finance team member — without the salary."
✓ Cash flow you can predict — not just hope for
✓ Finance team spending time on strategy, not spreadsheets
Equisettle doesn't just predict late payments—our AI autonomously executes your entire collections process. From intelligent outreach to payment recovery, we do the work.
Every overdue invoice automatically becomes a trackable case. No manual creation. No spreadsheet tracking. No invoices falling through cracks because someone forgot to follow up.
Collections running in the background, 24/7, without being asked
"It's like having an extra finance team member — without the salary."
Finance team spending time on strategy, not spreadsheets
Cash flow you can predict — not just hope for
Most finance tools show you what's overdue. Equisettle tells you what's going to be overdue — and then handles it before it becomes a problem. Our AI analyses 50+ signals across payment history, customer behaviour, and seasonal patterns to predict issues up to 14 weeks out. Then it acts.
Predict Late Payments Before They Happen
Know which invoices are at risk 7–14 days in advance. Our model analyses payment history, invoice size, seasonality, and customer behaviour — with 94% accuracy.
Collections That Run Without You
Equisettle automatically escalates at-risk invoices across email, SMS, and WhatsApp — personalised per customer, timed for maximum response. You only get involved when it's actually necessary.
Cash Flow Visibility You Can Plan Around
See your predicted cash collection for the next 30–90 days. Know exactly which customers to prioritise and when. Make decisions with data, not gut feel.
Pick a time above and we'll show you exactly how much — live, using your own data, in 30 minutes.
No credit card · No commitment · GDPR compliant · UK team
No IT team. No lengthy onboarding. Connect your accounting software and Equisettle starts working on your wholesale AR immediately.
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