Transform late payments into predictable cash flow with intelligent automated collections
Every day spent chasing payments is a day lost to growing your business. Our GoCardless integration transforms your collections from reactive to proactive.
Create, track, and resolve cases efficiently. Centralize all A/R activities for complete visibility and control.
Customizable processes ensure every invoice follows best-practice collection steps, reducing manual effort.
Monitor outstanding balances, payment status, and overdue accounts in real time for proactive cash flow management.
Send reminders, automate follow-ups, and keep clients informed to accelerate collections and reduce disputes.
Equisettle pulls your invoice and customer data from Sage automatically. No exports no imports—just connect and start predicting payments.
Works with Sage 50 and Sage Business Cloud
Simple API connection setup
Your Sage payment history becomes fuel for prediction. Equisettle's AI identifies which invoices will pay late so you can act before cash flow suffers.
Analyse patterns across all customers
Get actionable insights not just data
From first reminder to final follow-up Equisettle automates the collection process. Professional communications go out on schedule across email and SMS.
Customise messaging per customer type
Escalation rules for overdue accounts
Easily connect your business systems with Equisettle and see how even more powerful it becomes.
Check out moreEquisettle is an official FreeAgent partner. Connect your FreeAgent account and transform your invoices into collected cash—automatically. No more switching between tabs to chase payments.
Equisettle is an official GoCardless partner. Set up Direct Debit collection and get paid automatically—no more waiting for bank transfers or chasing late payments.
