HOW WE HELP?

Stop losing money to late payments

Late payments are costing you more than you think. See exactly how much revenue is trapped, which customers are the worst offenders, and get a clear plan to collect faster.
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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.

See exactly how much late payments cost you

Calculate your actual cost of late payments - tied up cash, interest, opportunity cost. See which customers cost you most. Get the business case for taking action.

Stop chasing customers who'll pay anyway

Wasting hours chasing invoices that were going to pay within a week anyway. See which customers are just slow vs actually risky. Prioritize ruthlessly.

Get recommendations you can act on today

Not just insights - actual recommended actions. "Call these 3 customers today", "Send final notice to these 5", "Wait on these 8". Clear next steps, prioritized by impact.

Identify your worst repeat offenders

See which customers are always 60+ days late. Which ones promise payment but never deliver. Stop treating all late payers the same - know who's actually a problem.

Calculate the real impact on your business

See how reducing late payments by 15 days impacts your working capital. Model different scenarios. Make the business case for investing in better 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.

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 help businesses reduce late invoice payments?

Equisettle sends automated reminders before and after the due date, escalates overdue invoices through structured workflows and provides customers with a frictionless payment portal — reducing the time between invoice and payment.

Can Equisettle send reminders before an invoice is due?

Yes. You can configure pre-due reminders — for example, a friendly heads-up 3 days before the due date — which significantly reduces the number of invoices that become overdue at all.

How does Equisettle handle customers who always pay late?

Equisettle's payment predictor identifies customers with a history of late payment so you can apply a stricter workflow, shorter terms or an earlier reminder schedule for those accounts.

Can I charge statutory interest on late invoices through Equisettle?

Equisettle includes a late payment interest calculator so you can calculate the statutory interest and compensation you are entitled to charge under the Late Payment of Commercial Debts Act.

Does Equisettle track how many days overdue each invoice is?

Yes. Every invoice shows its current days overdue, and the dashboard highlights ageing invoices so you always know where the biggest risks are.

What is the typical reduction in late payments after using Equisettle?

Businesses using Equisettle typically see a 40% reduction in the number of invoices that go beyond 30 days overdue within the first 90 days.