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?"
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.
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.
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.
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.
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."
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/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.
