Faster payments, with Equity
Payment reminders and collection in Norway, Sweden and Denmark
Everything you need to get paid faster
Payment reminders
Set your reminder schedule once. Equity executes it consistently, in your branding and tone, every time.
Debt collection
Effective collection that minimises manual processes. Protects relationships and optimises cash flow.
Agency / Group
Full overview and control of outstanding receivables for multiple clients in the same solution. Administer the collection process for all entities from a single login.
One platform, the whole Nordics
Whether you have one company or several, in one country or across Scandinavia.
you see and process every case in one place.
Everything you need to get paid faster
Payment reminders
Set your reminder schedule once. Equity executes it consistently, in your branding and tone, every time.
Debt collection
Effective collection that minimises manual processes. Protects relationships and optimises cash flow.
Agency / Group
Full overview and control of outstanding receivables for multiple clients in the same solution. Administer the collection process for all entities from a single login.
One platform, the whole Nordics
Whether you have one company or several, in one country or across Scandinavia.
you see and process every case in one place.
Everything you need to get paid faster
Payment reminders
Set your reminder schedule once. Equity executes it consistently, in your branding and tone, every time.
Debt collection
Effective collection that minimises manual processes. Protects relationships and optimises cash flow.
Agency / Group
Full overview and control of outstanding receivables for multiple clients in the same solution. Administer the collection process for all entities from a single login.
One platform, the whole Nordics
Whether you have one company or several, in one country or across Scandinavia. You see and process every case in one place.
Seamless integration with Nordic and international ERP systems
The integration takes less than 5 minutes and requires no IT help.
Seamless integration with Nordic and international ERP systems
The integration takes less than 5 minutes and requires no IT help.
Seamless integration with Nordic and international ERP systems
The integration takes less than 5 minutes and requires no IT help.
Shorter days sales outstanding, while maintaining customer relationships
Equity develops and follows up a tailored collection plan in close collaboration with the creditor, so that the customer understands the outstanding items and is more likely to pay.
Shorter days sales outstanding, while maintaining customer relationships
Equity develops and follows up a tailored collection plan in close collaboration with the creditor, so that the customer understands the outstanding items and is more likely to pay.
Shorter days sales outstanding, while maintaining customer relationships
Equity develops and follows up a tailored collection plan in close collaboration with the creditor, so that the customer understands the outstanding items and is more likely to pay.
What makes Equity different?
The full picture in one view
Equity combines the ERP ledger and collection cases. You see cases, invoices not yet due and open credit notes together in one view.
100% real-time mirroring
Your ERP and our system are always in sync.
No balance discrepancies, no manual reconciliations.
Personal case manager
Every case is assigned a dedicated contact who follows it from start to finish. You are always speaking with someone who knows your case, not a queue.
1-click ERP integration
Integrates with the region's leading ERP platforms in under 5 minutes. No IT project, no consultants.
The entire process, one system
Payment reminders and debt collection combined in one solution. You won’t need to hand the case over to a third-party agency midway.
Immediate improvement in liquidity
By automating the reminder process through Equity, valuable working capital is freed up — capital you can use for exactly what you do best.
What makes Equity different?
The full picture in one view
Equity combines the ERP ledger and collection cases. You see cases, invoices not yet due and open credit notes together in one view.
100% real-time mirroring
Your ERP and our system are always in sync.
No balance discrepancies, no manual reconciliations.
Personal case manager
Every case is assigned a dedicated contact who follows it from start to finish. You are always speaking with someone who knows your case, not a queue.
1-click ERP integration
Integrates with the region's leading ERP platforms in under 5 minutes. No IT project, no consultants.
The entire process, one system
Payment reminders and debt collection combined in one solution. You won’t need to hand the case over to a third-party agency midway.
Immediate improvement in liquidity
By automating the reminder process through Equity, valuable working capital is freed up — capital you can use for exactly what you do best.
What makes Equity different?
The full picture in one view
Equity combines the ERP ledger and collection cases. You see cases, invoices not yet due and open credit notes together in one view.
100% real-time mirroring
Your ERP and our system are always in sync.
No balance discrepancies, no manual reconciliations.
Personal case manager
Every case is assigned a dedicated contact who follows it from start to finish. You are always speaking with someone who knows your case, not a queue.
1-click ERP integration
Integrates with the region's leading ERP platforms in under 5 minutes. No IT project, no consultants.
The entire process, one system
Payment reminders and debt collection combined in one solution. You won’t need to hand the case over to a third-party agency midway.
Immediate improvement in liquidity
By automating the reminder process through Equity, valuable working capital is freed up — capital you can use for exactly what you do best.