– meet Kravia’s market leading debt collection tech and our highly dedicated teams of collection professionals.
Connect Bjorn Lunden
with the click of a button.
Streamline liquidity management by never again letting overdue invoices remain uncollected
Safe | Simple | Intuitive
collection with Kravia
Take action the moment an invoice is overdue and confidently start collection
Overdue invoices appears automagically
Complete tasks to finish your part of the collection process
Automate the entire collection process, or don’t – you define how, we do the actual work
Insights in sight
We provide complete transparency, so you can stay on top of your collection efforts
Deep dive into in-dept(h) dashboards and KPI’s
Analyze and monitor day-to-day performance
See detailed status and planned next steps in the debt collection process.
The perfect tool for accountants
Got hundreds of clients? No problem!
We’re accounting agency experts!
We'll help you prioritize by identifying critical claims, even in a large pool of clients
We'll help you save time by providing full customization or predefined settings when setting up new clients
We'll help you get rid of any doubt by recommending you what and when to take the next steps on a case by case basis
… but also the perfect tool for any business
One overdue invoice... or three hundred?
We got you
We’ll handle any overdue’s on your behalf no matter size or quanitity
Choose and enable a multitude of automations, like initiating collection automatically when a new invoice is overdue
Stay on top of your claims and performance over time with our analytics dashboards
Pricing & fees
Kravia’s debt collection service is free to use
When an invoice is collected, we send you the collected sum minus the collection fees. To read more about pricing, please read this
So... Who’s Kravia?
We’re reshaping the collection industry bit by bit, country by country. Kravia is a pure product organization on a mission to simplify tools and processes, facilitate industry transparency and educate end users
We help accountants confidently collect overdue invoice on behalf of clients
We help businesses navigate the collection space and better maintain liquidity
We help people pay in time and facilitate agreements if needed
We’re one of Europe’s fastest growing fintech-companies – so far we have collect on behalf of over 40.000 customers in Norway, Sweden and Finland.
Reshaping collection
– by being transparent, safe to use and intuitive for accountants, businesses and payers
