PRIORITIES & VISIBILITY
See what needs attention, why it matters and who owns the next step.
Bring priorities, workflows, promises, disputes, payments and reconciliation into one controlled operation around your ledger.
Works alongside the finance systems you already use.
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4.9/5 average rating
Trusted by finance teams leading companies.
one platform
Your ledger records the balance.
Equisettle runs the work around it.
Receivables rarely breaks down because a team cannot see what is overdue. It breaks down when priorities, customer context, commitments and next actions sit across different systems and people. Equisettle brings that work into one operational view, so the team can move accounts forward with control.
Bring priorities, workflows, promises, disputes, payments and reconciliation into one controlled operation around your ledger.
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Late Invoice Payments
Visualize, track, and manage every deal through customizable sales
Priorities and visibility
See what needs attention, and why.
Bring account, invoice and activity context into one working view. Organise the portfolio around the accounts that require attention, then give each person a clear place to begin.
View outstanding accounts and invoices
Keep activity and customer context together
Organise work by risk and attention required
Monitor receivables health and progress
Link: Explore workflows and controls
Payments and reconciliation
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Connect customer action to record.
Give customers a direct route to pay supported invoices. Bring supported payment information into the workflow, match clear receipts and route uncertain cases to a person.
Create supported payment links
Give customers a secure route to pay
Match supported receipts to invoices
Keep exceptions available for human review
Link: Explore workflows and controls
Promises and disputes
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Give every payment blocker an owner and a next step.
Keep commitments, disputes, evidence and account history connected. The team can see what was agreed, what is holding payment back and what needs to happen next.
Track promises to pay
Surface missed commitments for action
Manage disputes through resolution and closure
Keep evidence and communication context together
Prepare supported statements and escalation documents
Link: Explore workflows and controls
Workflows and controls
Move routine work forward without losing oversight.
Turn an approved receivables process into clear stages, tasks and actions. Keep people in control of approvals and exceptions while routine work continues through defined workflows.
Create repeatable workflows and stages
SurfaceCoordinate supported customer communications missed commitments for action
Assign tasks and next actions
Keep evidence and communication context together
Retain an activity record across supported workflows
Link: Explore workflows and controls
See how your receivables operation could run.
Show us how your team works today. We will demonstrate how Equisettle can connect the priorities, actions and exceptions currently spread across your finance operation.
Operating loop
From financial record to resolved account.
We helps teams define what can move automatically, what needs approval and what should be escalated with context.
