Stop Waiting 90 Days for Legal Fee Payments
Legal firms typically wait 45-75 days for client payments whilst managing high operational costs and payroll commitments. Equisettle automates your accounts receivable to accelerate payments and eliminate the awkwardness of chasing prestigious clients for overdue invoices.
Accounts Receivable Automation for Law Firms | Equisettle
Difficulty pursuing overdue payments from corporate clients without damaging ongoing legal relationships
Cash flow gaps preventing acceptance of new matters due to unpaid fees from completed cases
Features
Predictive Payment Scoring
Our ML models analyze 50+ signals (payment history, invoice size, industry trends, seasonal patterns) to score every invoice's likelihood of late payment.
Multi-Channel Automation
Send personalized reminders via email, SMS, or WhatsApp based on what works best for each customer. Equisettle learns and optimizes over time.
Actionable AR Insights
Get weekly reports showing: customers to call, invoices to escalate, and predicted cash collection for the next 30-90 days. Make decisions with data, not gut feel.
Stop Leaving Cash on the Table
The average business has 6 weeks of revenue stuck in unpaid invoices. That's capital you can't use for payroll, growth, or extending runway. Equisettle recovers that cash—without hiring more staff or chasing customers.
The stunning results our
customers have experienced
"The payment reminder system is a game-changer. It's like having an additional finance team member managing our invoicing process—without the salary cost."
"All-in-one platform that works exactly as described. I can track inventory and see where my business could be financially lacking—critical for accounts receivable."
"Invoice to cash conversion increased in a week. Super easy to use, quick setup, and eliminated the need to hire someone to chase invoices."
Ready to Unlock Your AR Health Score?
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receivables—get your free assessment in 2 minutes.