EQUISETTLE accounts RECEIVABLES automation by TWOSVN
Reduce DSO by 30 Days with smart collections management
Our All-In-One A/R Platform automates invoice delivery, payment tracking, and follow-ups through intelligent workflows—recovering your money faster while you focus on growth.
What Makes AR Automation so Effortless?
Our AR automation software transforms your collections process through intelligent workflows that send targeted reminders, match incoming payments to invoices, and flag exceptions that need attention. This systematic approach streamlines operations, accelerates cash flow, and reduces AR processing time by up to 40%. Here’s how our key features work:
All: ▲ 33.3%
Accelerate Payments
Get customers paying 44% faster with tailored collection workflows and a seamless payment experience.
Average
+ $2,473.65
Gain AR Visibility
Access all your AR data in real-time with customisable dashboards that show where each invoice stands. See payment trends, identify bottlenecks, and track collector performance all in one place, no more spreadsheet chaos.
Expenses
$123,456
Income
$654,321
Profit
+ $530,865
Total: $530,865
Automate Manual Work
Eliminate 85% of tedious manual tasks by automating reminders, matching incoming payments to invoices, and identifying which exceptions need attention. Your team focuses on strategic accounts while routine work happens automatically.
Get Started
Get Paid Faster and Learn Your Customers’ Behaviours
Using our AR automation software helps you streamline your operations by automating collections, accelerating invoice payments, processing payments automatically, and reducing AR processing time.
Here are some of the benefits you can expect.
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Benefits of Automating Accounts Receivable
From credit to collections to cash application, Équisettle AR transforms the end-to-end cycle through targeted automation.
Our system applies configurable business rules to evaluate credit risks, routes invoices through optimised delivery channels, prioritises collection efforts based on payment probability, and matches incoming payments to open invoices. We deliver better cash flow while ensuring compliance and improving customer relationships.
- Smart Dispute Resolutions
- Invoice-to-Cash Delivery
- Cash Collections
- Automated Collections Workflow
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Accelerate AR Collections
Track overdue accounts through a centralised dashboard that automatically flags which invoices need attention based on age, value, and customer history. Our system generates personalised communications at optimal intervals, schedules follow-up tasks, and documents all interactions in one place, eliminating manual tracking while ensuring no account falls through the cracks.
- Smart Dispute Resolutions
- Invoice-to-Cash Delivery
- Advanced Analytics
- Customer Payments
Smart Invoice-to-Cash Automation
Our system streamlines the entire invoice lifecycle, eliminating the manual tasks that typically delay payment collection.
Transform A/R Operations
Intelligent matching identifies invoice discrepancies before they cause delays.
Accelerate Cash Flow
Smart follow-up sequences adapt to each customer’s payment history
Resolve Disputes Efficiently
Digital payment portal eliminates manual processing bottlenecks