See every customer conversation in one place

Track every email, call, and SMS with customers about their invoices. No more searching through inboxes or wondering "did we already chase them?" See the complete history instantly.

94%
faster cash
recovery
15 hrs
saved
per week
10+
UK finance
teams
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Resolve cases 3x faster with complete context

Stop searching through emails and notes. See everything about a customer's payment history, communication timeline, and current status in one screen. Make faster decisions with complete information.

✓   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

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Automated invoice payment collection, from prediction to  payment

Built specifically for leading finance team - built now, for later.
Never lose track of customer conversations
Every email, SMS, and phone note about an invoice in one timeline. See what was said, when, and what happened next. No more "did we already send a reminder?"
Know exactly who's responsible for each case
Assign cases to team members. See who's handling what. No duplicate work, no dropped balls. Clear ownership for every overdue invoice.
See which tactics actually work
Track response rates by channel, message type, and customer segment. Double down on what works. Stop doing what doesn't. Data-driven collections strategy.
Collaborate with your team in real-time
Add internal notes, tag teammates, flag urgent issues. Everyone sees the same information. No more "can you forward me that email chain?" Built for team collections.
Never send duplicate messages by mistake
System knows what's been sent. No more embarrassing "we already sent that" moments. Professional, coordinated outreach every time.
Mobile access for teams in the field
Check case status, add notes, send messages from your phone. Collections don't stop when you leave the office. Full mobile experience.

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.

Never lose track of customer conversations

Every email, SMS, and phone note about an invoice in one timeline. See what was said, when, and what happened next. No more "did we already send a reminder?"

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

Product Dashboard

Your AR Team works 9-5. Equisettle works 24/7.

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.

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Still scrolling? There's
real money waiting in your
AR

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

Finance teams that stopped chasing and started collecting

How it works

Connect once. Collections run automatically.

No IT team. No lengthy onboarding. Connect your accounting software and Equisettle starts working on your wholesale AR immediately.

01
Connect your accounting software

Link FreeAgent, Xero, or QuickBooks with a few clicks. Your invoices, customer history, and payment data sync automatically — no CSV exports, no manual setup.
5 min setup
02
AI learns your trade account patterns

Equisettle analyses 50+ behavioural signals across your payment history to score every customer and invoice. The longer you use it, the smarter it gets.
94% accuracy
03
Wholesale collections run without you
From day one, Equisettle manages your entire collections process while you focus on the work that actually moves your business forward.
Live in 48hrs

Frequently asked questions

How can I apply?

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Will I be able to get refunds?

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Is shipping included in the price?

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Where do I sign in?

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Is shipping included in the price?

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What is your return policy?

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