Debt collection as it should be.
Effortless, transparent, and integrated for better cash flow.
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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!
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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.
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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.
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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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 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.
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 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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Q&A
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 dispute the whole claim, parts of the claim or did not purchase the product/service, you should report this on “My Page” as soon as possible. Explain why you disagree and whether you’ve contacted the seller/creditor. We will pause the collection process after we hear from you and will get back in touch once we’ve talked to the seller/creditor. If you only disagree with parts of the claim, please pay the part you agree with.
This is the public agency that handles forced collection if an invoice isn’t paid. This could include wage deductions or forced sale of assets. The authority gets involved only after all other solutions have been tried.
This is an interest you must pay if you haven’t paid on time. The interest rate is set and updated by the authorities every six months.