Debt collection as it should be.
Effortless, transparent, and integrated for better cash flow.
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Seamless. Smart. Integrated
Did you know we’re already integrated with your accounting system? That means you can get started in just a few minutes. Getting paid has never been easier!
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Join 60,000+ other companies.
Unpaid invoices are no longer a problem when Kravia is seamlessly integrated with your accounting system. You get better flow, less manual work – and best of all: full control.
Hello, Svein Ove here!
Do you have questions about Kravia? Or just curious about how we work? Fill out the form – and we’ll get back to you!
Hi! 👋
Do you have questions about Kravia? Or just curious about how we work? Fill out the form – and we’ll get back to you!
Hi! 👋
Do you have questions about Kravia? Or just curious about how we work? Fill out the form – and we’ll get back to you!
Hey, Jon Anders here! 👋
Leave a message here and one of us will get in touch with you.
Got high volumes or specific needs? We’ve got you. Your customers get invoices the way they prefer, and everything updates automatically when payments come in. Zero stress, great price.
Did your customer forget to pay? We’ll follow up – via SMS, email, or phone. Fully automated or invoices hand-picked by you – your call.
Sometimes we have to tread a little harder. We take over the debt collection in a neat and professional way - and it is completely free for you if the invoice is below 90 days old.
Do you need some extra room in the economy? We help you keep the wheels running - with solutions that fit small and medium -sized businesses.
Kravia talks to the systems you already use, such as Fiken, Tripletex and Visma. It means less clicking and more flow in everyday life.
Get a better overview of all your clients – no matter what system they use. Save time, gain control.
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This is Kravia
Behind the tech, there are real people. Ready to help – and to make collections smoother, smarter, and easier for everyone involved.
This is how debt collection is experienced with Kravia.
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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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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Getting rid of the time spent on reminders and debt collection is a relief—both for me and the customers. Kravia handles it in a professional manner. It's a win-win!
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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.
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.
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Q&A
These are fees added when you don’t pay by the due date. The amount is determined and regulated by the authorities.
Legal costs are fees for having a collection case processed by the authorities. These are added to your outstanding amount in accordance with the law, and only apply if your case proceeds to legal collection.
If you’ve received a letter/claim, we recommend contacting us via “My Page.” 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 “monitoring” when the invoice hasn’t been paid despite several reminders and actions. Usually, this happens about 3 months after the due date. Kravia will then periodically check the customer’s finances and try to collect. The duration can vary greatly.