Take Control of Your Cashflow by Getting Paid Faster
AutoSettle improves your cashflow by automating how you chase, recover and settle unpaid invoices.
You don't improve cashflow by tracking it. You improve it by getting invoices paid faster.
14-day free trial · 14-day free trial
Xero & QuickBooksInvoice → Cash
Invoice synced from accounting software
INV-3041 · £6,800
14 days overdue — risk assessed
High risk · AI flagged
Automated chasing started
Firm reminder sent
Payment plan accepted
3 × £2,267/mo
Cash received
£6,800 settled
£2.4m
cash recovered for businesses
3x
faster payment collection
94%
of invoices automatically actioned
Stop tracking cashflow. Start controlling it.
Traditional cashflow tools show you reports, charts, and forecasts. But insight alone doesn't get invoices paid.
AutoSettle takes action — chasing debtors, offering recovery options, and escalating when needed. Your cashflow improves because your invoices get paid faster.
Actively chases overdue invoices — not just reports on them
Offers payment plans and settlements to accelerate collection
Escalates automatically when debtors stop responding
Reduces days sales outstanding (DSO) with every cycle
Turns unpredictable cashflow into controlled cash inflow
Insight vs Action
Traditional tools
Show cashflow reports
AutoSettle
Chase invoices to improve cashflow
Traditional tools
Forecast payment dates
AutoSettle
Accelerate actual payments
Traditional tools
Highlight overdue invoices
AutoSettle
Automatically recover overdue invoices
Traditional tools
Flag at-risk debtors
AutoSettle
Intervene before payment is missed
Traditional tools
Track DSO passively
AutoSettle
Reduce DSO through faster collection
Cashflow improves when invoices get paid
AutoSettle's Recovery Engine manages the full lifecycle — from risk analysis to payment collection — so cash keeps moving into your business.
Analyse
Identify which invoices are at risk
AI scores every receivable so you know where cash is stuck before it becomes a problem.
Chase
Chase consistently and automatically
Staged reminders sent at the right time reduce delays and keep payments moving.
Recover
Offer flexible paths to payment
Payment plans and settlements give debtors a way to pay — getting cash in faster.
Escalate
Escalate when needed
Pre-legal workflows and formal demands ensure unresolved invoices don't stall your cashflow indefinitely.
Direct path from receivable to cash
Every invoice follows a structured journey — from creation to payment — with automation handling each step.
Invoice created in Xero/QuickBooks
Synced automatically
Invoice becomes overdue
Risk assessed, debtor flagged
System intervenes
Reminders sent, tone escalated
Debtor engages
Pays, accepts plan, or negotiates
Payment collected
Cash received via Stripe
Reduce days sales outstanding
Faster collections means lower DSO. Lower DSO means a stronger cash position, less reliance on credit, and better financial stability.
AutoSettle systematically reduces the time between invoicing and payment — across every debtor, every invoice.
41 days
Average DSO without AutoSettle
14 days
Target DSO with AutoSettle
Eliminate payment delays
Most payment delays happen because of inconsistent follow-up, not deliberate non-payment. AutoSettle eliminates the gaps.
No missed follow-ups
Every invoice is chased on schedule, every time
No inconsistent chasing
Same structured process for every debtor
No forgotten invoices
AI monitors your entire receivables book 24/7
No manual bottlenecks
Automation executes — you focus on your business
Flexible recovery gets cash in faster
When full payment isn't coming immediately, recovery tools give debtors a path to pay — keeping your cashflow moving.
Payment Plans
Structured repayment spreads the amount but keeps cash flowing in regularly
Learn moreSettlement Offers
Discounted settlement for fast resolution — partial payment now beats full payment never
Learn moreDebtor Portal
Self-service portal where debtors view invoices, accept options, and pay instantly
Learn moreAI decides. Your cashflow benefits.
Your AI Credit Controller analyses every debtor, decides the optimal recovery action, and ensures consistent execution across your entire receivables book.
The result: faster payments, fewer overdue invoices, and cashflow you can actually plan around.
Prioritises high-value and high-risk invoices
Sends the right message at the right time
Offers recovery options when full payment stalls
Escalates before invoices become uncollectable
Cashflow Impact This Month
£14,600
Cash recovered
27 days
DSO improvement
£5,600 collected from Hartwell & Co
Today
Payment plan started — £3,200 scheduled
Yesterday
Settlement accepted — £2,100 recovered
2 days ago
4 invoices moved from overdue → chasing
This week
Controlled cash inflow
When every invoice is actively managed, payment timelines become consistent. Less uncertainty, better planning, stronger financial position.
More consistent payment timelines across your debtor book
Less uncertainty about when cash will arrive
Improved financial planning and forecasting accuracy
Reduced reliance on overdrafts and credit facilities
Built for businesses that need cash moving
If late payments are hurting your cashflow, AutoSettle is built for you.
SMEs struggling with late payments
Get invoices paid faster without hiring
Growing businesses needing predictable cashflow
Scale without cashflow uncertainty
Finance teams managing receivables
Automate chasing and free up time
Any Xero or QuickBooks user
Connect and start recovering in minutes