HOW WE HELP?

Know which customers will pay late before they do

Stop writing off bad debt. See which customers are high risk before extending credit, which invoices need attention now, and which payment promises are actually credible. Make credit decisions based on real payment behavior, not guesswork.
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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.

Stop extending credit to customers who won't pay

See payment history, DSO trends, and risk indicators before approving orders. Know if a customer always pays 60+ days late or has deteriorating payment patterns. Protect your cash flow by making informed credit decisions.

Prioritize collection efforts by actual risk

Every customer gets a risk score based on payment behavior, industry patterns, and current financial health. Sort by risk to focus on accounts that need immediate attention vs those that'll pay without chasing.

Benchmark customers against industry standards

Compare payment performance to similar businesses in their sector. See if 45-day payment is normal for their industry or a red flag. Context matters when assessing risk and setting terms.

Catch payment issues before they become bad debt

Early warning system flags customers trending toward late payment. See when reliable customers start slipping, when payment velocity slows, or when communication patterns change. Act early, not when it's already written off.

Set credit limits based on real data

Automatic credit limit recommendations based on payment history and current exposure. See when customers are approaching limits, have exceeded terms, or show signs of financial stress. Make confident credit decisions.

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.

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.

How does Equisettle support credit control teams?

Equisettle automates the routine chasing that takes up most credit control time — reminders, follow-ups and escalations — freeing your team to focus on high-value or complex accounts.

Can Equisettle help assess credit risk before extending terms to new customers?

Yes. Equisettle includes credit monitoring powered by CreditSafe, giving you company credit scores and risk signals before you invoice a new client.

How does Equisettle help reduce DSO?

By ensuring every invoice is chased consistently and on time, Equisettle eliminates the gaps in collections that cause DSO to creep up — most businesses see a 15–25 day reduction within 90 days.

Can Equisettle replace a credit controller?

Equisettle handles the automation and routine work of credit control. Most businesses use it to make their existing credit controller more productive rather than as a replacement.

Does Equisettle provide reporting for credit control managers?

Yes. Real-time dashboards show DSO trends, collection rates, aged debt analysis and cash flow forecasts — everything a credit control manager needs to report upwards.

How does Equisettle handle customers who consistently pay late?

Equisettle's payment predictor flags customers likely to pay late so you can apply a stricter workflow or shorter terms before the invoice even becomes overdue.