Stop chasing payments manually. Connect FreeAgent with Équisettle to automate your entire accounts receivable process; from invoice creation to cash collection.
Stop wasting 5+ hours weekly on payment chasing. Connect FreeAgent with Équisettle and watch overdue invoices drop by 47% in just 30 days.
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.
Create any schedule: weekly to annually
Automatic instalment calculations
Early payment discounts applied instantly
Zero manual payment tracking required
Automatic reconciliation with your accounts
Real-time payment status updates
Payments collected automatically.
70% of failed payments recovered with retry
Reduce DSO by an average of 23%
Answers to common questions about managing A/R, collections, and platform features.
1. Once you have filled out the free trial form, you can connect Equisettle to your FreeAgent account by following these steps:
2. On the integration settings page, select FreeAgent and then 'Connect with FreeAgent'.
3. Log in to your FreeAgent account.
4. Choose the organisation you would like to connect to Equisettle and select 'Approve'. Equisettle will then be connected to FreeAgent and you can configure your collection settings.
5. Receive an instant AR Health Assessment of your invoices showing payment predictions and risk scores.
Our solution automates reminders, tracks outstanding invoices, and centralizes communication, reducing manual effort and accelerating payment cycles for your business.
Yes, seamless integrations are available for QuickBooks, Xero, Sage, Zoho, Salesforce, and more, ensuring your financial data stays synchronized and up to date.
You can tailor workflows to match your internal processes, assign tasks, and monitor progress, giving you full control over your receivables management.
Our team provides step-by-step onboarding assistance, detailed documentation, and ongoing support to ensure a smooth transition and effective platform use.