ReAI chooses Kravia as exclusive debt collection partner

Accounting platform ReAI has chosen Kravia as its exclusive integrated partner for payment follow-up and debt collection. The partnership will make it easier for ReAI customers to follow up on unpaid invoices and send cases to debt collection directly from their accounting system.

ReAI and Kravia are entering into a strategic partnership. The new integration closely connects invoicing, follow-up, and debt collection. For ReAI users, this eliminates manual exports, duplicate data entry, and tracking across multiple systems. Kravia will be the only debt collection partner directly integrated and available within ReAI. Technical collaboration between the parties begins on August 5, 2026.

Chose Kravia for its modern API

Greg Taube, CEO of ReAI AS, explains that their goal is to automate the entire accounting and financial workflow.

– When an invoice goes unpaid, customers should be able to follow up without entering the same information again in a different system, says Taube.

When selecting a partner, they evaluated several of Norway’s largest debt collection providers.

– Kravia stood out with a modern product, a clear API focus, and extensive experience working with accountants and system integrations. The goal is for ReAI customers to send cases for follow-up and collection with just a few clicks, and automatically receive relevant status updates directly in ReAI. This will mean less manual work and a better overview, Taube explains.

Focusing on the accounting industry

Svein Ove Kvalsund, Group CEO at Kravia Group, looks forward to partnering with the new accounting platform.

– ReAI is building a modern and ambitious accounting system, and we are excited to become their exclusive integrated debt collection partner, says Kvalsund.

– Over time, Kravia has developed technology and services specifically tailored for businesses, accountants, and the software they use every day. Together with ReAI, we have the opportunity to create a highly efficient and seamless workflow from invoice to payment.

From unpaid invoice to debt collection in one workflow

Once the integration is live, users will be able to initiate collection cases directly inside ReAI. Because the systems talk to each other, the accounting software will automatically receive updates along the way—such as case creation, payments, disputes, or case closures. The solution is being built using Kravia’s API and ReAI’s existing invoice and accounting data.

Future product development

In addition to the technical integration, the companies will collaborate on product development moving forward.

– We look forward to building new solutions alongside Kravia. Both companies want to challenge established ways of working and build services that are simpler, more automated, and better integrated, Taube concludes.
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Contact: 

Greg Taube
ReAI AS
‍g@aiak.no

‍Svein Ove Kvalsund
Kravia Group
‍sveinove@kravia.ai‍
‍+47 99 52 28 70

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