As an Accountant, You Deserve a Little Less Chaos.
That's why we bring debt collection and payment follow-up together in one place, integrated into the system you already use. Stop juggling multiple logins, follow-ups, and system glitches. You get a clear overview and valuable insights â and most importantly, your clients get paid.
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What You Get:
Track invoice status for all your clients in real time, no matter which system they use.
With Kraviaâs true integrated solutions, you gain control and cut out unnecessary double work. This way, you can spend more time where it matters â with your clients.
Your clients and their customers are followed up in a professional and respectful way â you can recommend Kravia with a clear conscience.
We develop our solution together with you. As a partner, you will be invited to regular forums and workshops â because we believe the best solutions are created in collaboration with those who actually use them.
As a Premium Partner, your firm gets access to exclusive benefits and tools that make your work even easier.
Join Over 2000 Other Accountants.
Get more insight, control, and clarity â and make sure your clients get paid.
This is how debt collection is experienced with Kravia.
Kravia's solutions are perfectly tailored for accountants. They are fully integrated with the ERP system, making it simple for the payer to settle their account.
We recommend Kravia to all our customers because it's easy for both us and them. A debt collection solution that is fully integrated with the accounting system is a definite advantage, and our customers really appreciate being able to do everything in the same place they send their invoices. The processes with automatic transfer and bookkeeping of settlements also help us save time on a busy day. When the team at Kravia is also the nicest in the industry, choosing a debt collection partner becomes very easy!
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The integration with Kravia helps the housing associations we manage achieve a high resolution rate for the collection of common expenses. This strengthens our customers' liquidity and contributes to increased predictability for residents' personal finances.
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Kravia has been a stable and reliable partner for us. They have proven to be adaptable to our specific market segment, and together we have established excellent routines that effectively serve our customers' best interests.
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Our office has been using Kravia for several years now and we are very happy with the collaboration. As a company that exclusively uses Tripletex, we are especially pleased with the seamless integration with Kravia's systems.
Getting rid of the time spent on reminders and debt collection is a reliefâboth for me and the customers. Kravia handles it in a professional manner. It's a win-win!
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Hello, Svein Ove here!
Do you have questions about Kravia? Or just curious about how we work? Fill out the form â and weâll get back to you!
Hi! đ
Do you have questions about Kravia? Or just curious about how we work? Fill out the form â and weâll get back to you!
Hi! đ
Do you have questions about Kravia? Or just curious about how we work? Fill out the form â and weâll get back to you!
Hey, Jon Anders here! đ
Leave a message here and one of us will get in touch with you.
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Q&A
Itâs free to send an invoice to collections with Kravia. We get paid through fees and interest added to the invoice during the process. Costs may occur with legal collection and surveillance, but this applies only to a small percentage of cases and happens at least 3 months after the due date.
Yes, you have full control. You can pause or stop a case at any time â either in your accounting system or in the Kravia portal. Flexibility is part of our solution. If a case is withdrawn late in the process there could be costs involved.
If youâve received a letter/claim, we recommend contacting us via âMy Page.â There you can also dispute the claim or request a payment plan. If you're the creditor (you own the claim), we recommend logging into the Kravia portal for faster help. You can also call or email our customer service.
A case enters âmonitoringâ when the invoice hasnât been paid despite several reminders and actions. Usually, this happens about 3 months after the due date. Kravia will then periodically check the customerâs finances and try to collect. The duration can vary greatly.