When sending another email won't help.
When your customer goes quiet, we take over. Calm, safe, efficient collection that protects both your overview and the relationship.
What you get
Invoicing
Got high volumes or specific needs? Your customers get invoices the way they prefer, and everything updates automatically when payments come in.
Learn morePayment reminders
Did your customer forget to pay? We follow up via SMS, email, or phone, fully automated, or invoices hand-picked by you. Your call.
Learn moreDebt collection
Sometimes payments take time. We follow up the Kravia way, neatly, with empathy, and it's completely free for you.
Learn moreLegal & long-term collection
When collection gets challenging, we have the tools to handle it, taking on the work and the risk for a small success-based fee.
Learn moreIntegrations
Kravia connects with the systems you already use. That means fewer clicks and more flow in your day.
Learn moreInternational collection
Receivables abroad get the same treatment as Nordic ones. We route each case to a local partner in-market: debtor contacted in their own language and rules, one Kravia contact for you.
Learn more
Do as 80,000+ other companies.
You get a better overview, insight and control, and your customers get paid.
Loved by Nordic teams
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.
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.
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.
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!
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.
We are very satisfied with Kravia – good communication, fast and solution-oriented answers, and clear feedback. The portal is well-organised and easy to use, and the integration with Tripletex saves us a lot of time. Through the partner program, we feel listened to and valued as a customer.
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!
Works with the tools you already use
Help
Yes, you have full control. You can pause or stop a case at any time – 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.
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 long-term monitoring. Most cases are resolved long before that. We make money from fees and interest added to the invoice, paid by the end customer.
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.
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.
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.
