Get Legal Bills Paid Without Awkward Conversations
Complex legal matters create large invoices that clients frequently dispute or delay paying
Professional indemnity insurance requirements mean cash flow issues can threaten practice viability
✓ Collections running in the background, 24/7, without being asked
✓ "It's like having an extra finance team member — without the salary."
✓ Cash flow you can predict — not just hope for
✓ Finance team spending time on strategy, not spreadsheets
Frequently asked questions
How does Equisettle help legal services firms collect fees faster?
Equisettle automates your entire fee collection process — sending professionally worded reminders at optimal intervals, tracking payment behaviour by client, and escalating overdue accounts through a structured workflow. Legal firms typically reduce DSO by 20-30 days.
Does Equisettle maintain a professional tone when chasing legal clients?
Yes. You control the messaging, tone, and timing of all communications. Equisettle's templates are designed for professional services relationships — firm but respectful, with escalation paths that match the sensitivity of legal client relationships.
Which accounting software does Equisettle integrate with for legal firms?
Equisettle integrates with Xero, QuickBooks, Sage, and FreeAgent — the most common accounting platforms used by UK legal practices. Invoice data syncs automatically.
What is the UK average DSO for legal services?
UK legal services firms average 65 days DSO, with complex matters and corporate clients regularly exceeding 90 days. Equisettle clients typically reduce DSO by 20-30 days without partner involvement in routine chasing.
Is Equisettle suitable for both contentious and non-contentious legal billing?
Yes. Equisettle handles all billing types — fixed fee, hourly, retainer, and conditional — with separate reminder sequences for each. This makes it suitable across practice areas from commercial law to family and employment work.