Match Security Contract Payments to Payroll Schedules

Security companies pay monthly wages whilst corporate clients often extend payment terms to 45-60 days, creating dangerous cash flow gaps. Equisettle automates contract billing and collections to align client payments with your payroll obligations and operational costs.

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Monthly payroll obligations for security staff whilst corporate contracts pay quarterly or after 45-60 days

Complex contract billing including overtime, additional services, and variable shift patterns creating invoicing delays

✓   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 security companies collect contract payments faster?

Equisettle automates payment reminders for your security contracts, sending professionally worded follow-ups at the right intervals. Security companies typically reduce DSO by 15-25 days, which directly improves your ability to meet monthly payroll on time.

How does Equisettle handle complex variable billing for security contracts?

Equisettle tracks each invoice individually, regardless of billing complexity. Variable invoices covering overtime, additional officers, or specialist services each follow their own reminder sequence — ensuring nothing gets missed in the collections process.

Which accounting software does Equisettle integrate with for security firms?

Equisettle integrates with Xero, QuickBooks, Sage, and FreeAgent, syncing security contract invoices automatically so collections start the moment billing is raised.

What is the average payment delay for UK security services companies?

UK security services companies wait an average of 45-60 days for payment from corporate clients. Monthly payroll obligations make this cash flow gap particularly damaging. Equisettle clients typically reduce payment cycles by 15-20 days.

Can Equisettle help security companies manage multiple site contract billing?

Yes. Equisettle handles multi-site, multi-contract billing across your entire customer base from a single dashboard — giving your finance team visibility of all outstanding receivables without manual tracking.