Upload your CSV or Excel file and see which invoices are high risk, which customers have patterns of late payment, and which will pay without you lifting a finger. Stop wasting time on invoices that were going to pay anyway.
Know exactly which invoices to chase first
Missing the customers who'll drag to 90+ days
By the time you realize someone's a problem, they're already 3 months overdue and you've lost negotiating leverage.
Get your time back from manual spreadsheet work
Stop manually sorting, filtering, and color-coding spreadsheets to figure out priorities. Upload once and see instant risk scoring, predicted payment dates, and your exact action plan for the week. What took 3 hours now takes 2 minutes.
Wasting hours chasing customers who were going to pay anyway
Your team is manually deciding who to chase based on gut feel or whoever shouts loudest. Meanwhile, the actual problem invoices slip to 60, 90+ days.
Can't see patterns in your own data
Your spreadsheet can't tell you "this customer pays late every Q4" or "invoices over £10k from this industry segment take 75 days average." You're flying blind.
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.
