Det ser ut som at du besøker nettstedet fra Norge. Vil du bytte til den lokale siden?
Gå til norsk side
Bli på siden
4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
4 200+
Happy businesses
140+ employees
In the Nordics (and remote)

We reshape
collection.

Tech-powered. People first.

For tech partners
For accountants
Pause video
Play video
Sound on
Sound off

We build long-lasting partnerships.

From invoice to cash.

Choose country

We provide tailored solutions that meet your regional requirements and ensure compliance.

Norway
Sweden
Finland
Global

Q&A

See all Q&A
How does Kravia work in practice?
Expand
Minimize

Since Kravia integrates with your accounting system, claims can be sent automatically when invoices are overdue – no extra steps needed. Or, you can choose to do it manually. After you send an invoice to Kravia, we handle everything with the customer. You save time and ensure a smooth process.

How do I connect Kravia to my accounting system?
Expand
Minimize

We’re already integrated with your system. You can get started in minutes. Contact us and we’ll help – onboarding takes a maximum of 2 minutes.

I want to pay – how do I proceed?
Expand
Minimize

To pay, just log in to “My Page” using your case number to find the payment details. You can choose to pay part or all of the amount now. If you pay the full amount, the case will be closed and any payment remark will be deleted.