SettleSettle

Settle for AR managers

Run AR like a system, not a Rolodex.

Settle gives your team one workspace where every invoice, dispute, commitment, and follow-up lives together. No more "did we chase this?" memory tax. No more disputes lost in three inboxes. Your team's best week, every week.

Your team's work lives in their heads.

Half our follow-ups go to clients who already raised a dispute we didn't see.

I can't tell what my team chased today without asking each person individually.

Disputes sit for two weeks because they're in someone's email, not a queue.

Commitments get tracked in heads or spreadsheets, then get forgotten.

AR that runs as a system.

Workflow that knows when not to fire.

Settle suppresses reminders on disputed invoices, pending commitments, and remittances under review. No more chasing clients who already raised an issue.

One priority list for the whole team.

Settle shows every stuck invoice, why it's stuck, who owns it, and what's next. Monday mornings start with a list, not a debate.

Disputes that move.

Settle gives disputes a typed taxonomy, in/out routing, and aging by who needs to act next. They resolve in days, not weeks of inbox archaeology.

Commitments that get kept.

Tracked on their own, with a follow-up playbook. Suppressed collection until due, then auto-fires if missed. Nothing slips.

The queue that replaces the Rolodex.

Priority list with attention summaries

Overdue, unassigned, disputed, waiting, commitment-due — all surfaced. You see the day in one screen.

Workflow runtime with smart suppression

Pre-due nudges, post-due reminders, escalations. Suppressed on disputes, commitments, remittances under review. No more apology calls.

Typed disputes with aging

Pricing, scope, PO mismatch, tax, payment-already-sent. Routed by who needs to act next. Resolution outcome tracked.

Commitments as their own records

Promised payment, due date, follow-up playbook. Collection paused until due. Fulfilled or cancelled — both tracked.

Client portal that absorbs questions

Your clients self-serve payment, invoice questions, disputes, remittance upload. Their AP team stops emailing yours.

Team accountability + DSO that moves

Every invoice has an owner. Every workflow run is recorded. The DSO trend is yours to draw, and you can show your team why.

Questions, answered

Run collections so nothing slips — and DSO moves.

Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.