Stop Losing MRR to Late-Paying Customers

Subscription revenue means nothing if it sits in unpaid invoices. Equisettle predicts which customers will pay late and collects automatically—so you can focus on growth instead of chasing renewals.

30min
all it takes
up
324 hrs
fiannce teams recovered
10 +
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Subscription billing creates predictable revenue on paper—but customers who pay 30-60 days late destroy your cash flow forecasting and runway calculations.

Your finance team spends hours reconciling payments across Stripe and your accounting software while manually chasing enterprise customers who ignore payment reminders.

✓   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

48 hr
to fully live, with a dedicated success manager by your side
15 hrs
saved per week — that's nearly 2 full working days back
94%
payment prediction accuracy across all customer types
40%
faster cash recovery compared to manual AR processes
5 min setup

Live in 48 hours. No IT team required.

Connect your accounting software, and Equisettle handles the rest. Your dedicated success manager gets you fully live within two working days.

01
Connect in Minutes
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 Builds Your Risk Profiles
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
AR Runs on Autopilot
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 does Equisettle help SaaS companies reduce late subscription payments?

Equisettle automates payment reminders for subscription invoices, tracking which enterprise customers are approaching due dates and triggering follow-up automatically. SaaS companies using Equisettle typically reduce DSO by 20-30 days on invoice-based enterprise billing.

How does Equisettle handle enterprise SaaS billing on 60-day terms?

Equisettle tracks each enterprise invoice independently, sending reminders at configured intervals and escalating through a structured workflow when payments don't arrive. It handles the manual chasing so your finance team can focus on growth metrics rather than individual invoice follow-up.

Which accounting platforms does Equisettle integrate with for SaaS companies?

Equisettle integrates with Xero, QuickBooks, Sage, and FreeAgent. Invoice data syncs automatically — giving you real-time AR visibility alongside your MRR and ARR metrics.

How does Equisettle improve cash flow forecasting for SaaS companies?

Equisettle's predictive analytics score each invoice for likelihood of late payment, giving you a 30-60 day forward view of expected collections. This makes cash flow forecasting and runway calculations significantly more accurate.

Can Equisettle reduce bad debt from fast-growing SaaS customers?

Yes. Equisettle identifies accounts showing early payment difficulty — allowing you to take action before a fast-growing customer becomes a bad debt problem. Early intervention protects ARR and reduces costly write-offs.