When Sending Another Email Won’t Help
We take over when the customer does not respond. Neat, automatic debt collection that allows you to keep both the overview and the customer relationship.
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What You Get:
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 payments take time. We follow up the Kravia way – and it’s completely free for you.
When collection gets extra challenging, we have the tools to handle it. This is the most demanding part – both professionally and personally. We take on the work and the risk, for a small success-based fee – only if we succeed.
Kravia connects with the systems you already use. That means fewer clicks and more flow in your day.
Do as over 60,000 other companies
You get a better overview, insight and control - and your clients get paid.
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!
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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.
This is how debt collection is experienced with Kravia.
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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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!
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We are very satisfied with Kravia – good communication, fast and solution-oriented answers, and clear feedback. The portal is well-organized 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.
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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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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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.
Q&A
It’s 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 – 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 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.