Integrert med de mest populære regnskapssystemene
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"Automated and human process flow, with a professional party that shields you if the customer dialogue becomes difficult"
Kravia picks the overdue invoice directly from your accounting system and initiate the debt collection process. We ensure you get paid as smoothly as possible.
You have full insight into the entire process and communication we have with your customer. You can stop the process at any time. When your customer pays, we ensure that all systems are updated automatically, so you don't have to follow up.
If there is a need for a legal process, you will always be asked to approve first, and we will lay out any costs for you. You choose which invoices you want to send to debt collection, and as long as the invoice date is less than 90 days old, it is completely free of charge for you.
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