Get Legal Fees Paid Faster
UK law firms wait 60+ days for payment while 35% of legal invoices are paid late. High-value bills mean significant cash tied up in receivables whilst practice costs continue. Equisettle's automated collections system reduces legal billing delays and improves cash flow predictability for your practice.
AR Automation for Legal Services | Equisettle
High-value invoices of £10,000-£50,000+ mean substantial cash tied up in outstanding receivables
Professional indemnity and compliance costs continue while client payments drag beyond 60 days
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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