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
Time recording delays create invoicing backlogs that extend already long payment cycles
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
See Exactly Where Your Cash Is Stuck—and How to Recover It
Most finance teams react to late payments after they happen. Equisettle's AI predicts payment behavior 7-14 weeks in advance—giving you time to prevent cash flow issues before they impact your runway.
Payment Prediction Intelligence
Know which invoices will pay late 7-14 days in advance. Our AI analyzes payment history, customer behavior, and seasonal patterns to forecast with 94% accuracy.
Smart Collection Workflows
Automatically escalate overdue invoices across email, SMS, and WhatsApp based on customer preferences. No manual chasing, no awkward phone calls.
Real-Time AR Analytics
Track DSO trends, aging reports, and cash flow forecasts in one place. See which customers are at risk and get AI-powered recommendations on next steps.
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.
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?
Join 100+ UK finance teams who've discovered hidden cash in their
receivables—get your free assessment in 2 minutes.
