Let customers pay on their terms - get paid faster

Give customers a simple way to view invoices, set up payment plans, and pay online 24/7. Reduce payment friction, eliminate 'I didn't get the invoice' excuses, and collect faster with self-service payments.

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94%
faster cash
recovery
15 hrs
saved
per week
10+
UK finance
teams
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Customers pay 40% faster with self-service portal

Removing friction accelerates payment. When customers can pay immediately upon receiving reminder, they do. No delays for check writing, bank transfers, or phone calls. One-click payment drives speed.

✓   Collections running in the background, 24/7, without being asked
‍
✓   "It's like having an extra finance team member — without the salary."
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✓   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.
Customers can view and pay invoices anytime
24/7 access to outstanding invoices, payment history, and account status. No more email requests for copies or balance inquiries. Customers self-serve, you get paid faster without lifting a finger.
Reduce payment friction with one-click payments
Direct debit setup, card payments, or bank transfers - all available through simple interface. No phone calls, no manual processing. Customers pay in seconds, money arrives faster.
Let customers set up payment plans themselves
Automatic payment plan generation with installment calculations. Customers see options, select a plan, complete electronic agreement. Structured payments without negotiation calls or manual setup.
Stop the 'I never got the invoice' excuse
Portal shows every invoice sent, when it was delivered, and current status. Customers can't claim they didn't receive it when they can see it in their account. Accountability improves payment.
Reduce payment inquiries by 70%
When customers can see invoices, payment history, and upcoming obligations themselves, they stop calling you for status updates. Self-service portal eliminates routine inquiries.
Improve customer experience while collecting faster
Transparency and convenience improve satisfaction even during collections. Customers appreciate easy payment options and clear visibility. Better experience leads to faster, more reliable payment.

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.

Customers can view and pay invoices anytime

24/7 access to outstanding invoices, payment history, and account status. No more email requests for copies or balance inquiries. Customers self-serve, you get paid faster without lifting a finger.

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

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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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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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