Debt collection as it should be.
Effortless, transparent, and integrated for better cash flow.
.jpg)
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!





-p-500.png)

.png)








-p-500.png)










-p-500.png)

.png)








-p-500.png)










-p-500.png)

.png)








-p-500.png)





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.

.jpg)




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.
Q&A
You get status updates directly in your accounting system. If you want an overview across clients or systems – or more detailed insights – you can manage all cases in the Kravia portal.
Once your payment is registered, your case will be updated. If the full amount is paid, the case will be closed. If only a part of the full amount is paid, we’ll continue follow-up for the rest. You can track what remains on “My Page” and contact us for help or to set up a payment plan.
We combine technology with real people. A dedicated case handler team follows up on each case with respect, flexibility, and understanding. Our goal is to find solutions that work and maintain your good relationship with the customer.
No, it’s free to use Kravia – as long as the case is resolved before legal action is taken or the case is put under surveillance. Most cases are resolved long before that. We make money from fees and interest added to the invoice, paid by the end customer.