Faster payments,
with Equity.
Faster payments,
with Equity.
Faster payments,
with Equity.
Focus on your accounts receivable and the unpaid invoices. Complete overview, providing full control over the Payment Reminder process.
Focus on your accounts receivable and the unpaid invoices. Complete overview, providing full control over the collection.
Integrated with the leading
ERP systems in Scandinavia
What makes Equity unique?
Unlimited number of users
Today's reminders list and cases ready for collection are clear to you and all your colleagues, making it easy for everyone to make decisions continuously.
Unique reporting and full control
Equity provides unique reporting where you have full control over the entire process from invoice follow-up to debt collection.
Debt collection
Get full insight into open debt collection cases, including the status of each case, the next steps, and when these activities are planned.
Customer login
Your customers can see their accounts receivable ledger, debt collection cases, invoice copies, and have the opportunity to communicate with their case handler.
Mirroring of your accounts receivable ledger
All entries in your accounts receivable ledger are visible to all parties throughout the entire process, both for payment follow-up and debt collection.
All customers are important
At Equity, you get a personal case handler who is easily accessible and who helps and guides you through the entire process, regardless of the size of your company.
What makes Equity unique?
Unlimited number of users
Today's reminders list and cases ready for collection are clear to you and all your colleagues, making it easy for everyone to make decisions continuously.
Unique reporting and full control
Equity provides unique reporting where you have full control over the entire process from invoice follow-up to debt collection.
Debt collection
Get full insight into open debt collection cases, including the status of each case, the next steps, and when these activities are planned.
Customer login
Your customers can see their accounts receivable ledger, debt collection cases, invoice copies, and have the opportunity to communicate with their case handler.
Mirroring of your accounts receivable ledger
All entries in your accounts receivable ledger are visible to all parties throughout the entire process, both for payment follow-up and debt collection.
All customers are important
At Equity, you get a personal case handler who is easily accessible and who helps and guides you through the entire process, regardless of the size of your company.
What makes Equity unique?
Unlimited number of users
Today's reminders list and cases ready for collection are clear to you and all your colleagues, making it easy for everyone to make decisions continuously.
Unique reporting and full control
Equity provides unique reporting where you have full control over the entire process from invoice follow-up to debt collection.
Debt collection
Get full insight into open debt collection cases, including the status of each case, the next steps, and when these activities are planned.
Customer login
Your customers can see their accounts receivable ledger, debt collection cases, invoice copies, and have the opportunity to communicate with their case handler.
Mirroring of your accounts receivable ledger
All entries in your accounts receivable ledger are visible to all parties throughout the entire process, both for payment follow-up and debt collection.
All customers are important
At Equity, you get a personal case handler who is easily accessible and who helps and guides you through the entire process, regardless of the size of your company.
Our solution has many features.
Features that help simplify your everyday life.
1
Design your reminders
Add your own logo to your customers so they get the reminder you think is necessary.
2
Smart delivery
3
Credit check
4
Customer login
5
Integrated debt collection
1
Design your reminders
Add your own logo to your customers so they get the reminder you think is necessary.
2
Smart delivery
3
Credit check
4
Customer login
5
Integrated debt collection
1
Design your reminders
Add your own logo to your customers so they get the reminder you think is necessary.
2
Smart delivery
3
Credit check
4
Customer login
5
Integrated debt collection
All customers are important.
At Equity, you get a personal manager who is easily accessible and who helps and guides you through the entire process, regardless of the size of the company.
A complete solution for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
By having a mirror image of the entire accounts receivable and by having all invoices have an embedded scheduled activity, it is easy to make decisions and make changes.
Add users
Add key persons in your company who can make decisions on the current reminder list or the overview of invoices to be processed for debt collection.
Daily routines
When there are daily routines for payment follow-up, the workload for all involved is reduced.
Would you like to know more about the solution?
We would like to book an introductory meeting.
All customers are important.
At Equity, you get a personal manager who is easily accessible and who helps and guides you through the entire process, regardless of the size of the company.
A complete solution for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
An automated solution ensures regular follow-up on all overdue payments without human errors or delays.
Add users
Automated reminders can be customized to be friendly and professional, which can improve customer communication and maintain good customer relationships.
Daily routines
Automation reduces the time and resources spent on manually sending reminders. It frees up employees for other tasks.
Would you like to know more about the solution?
We would like to book an introductory meeting.
All customers are important.
At Equity, you get a personal manager who is easily accessible and who helps and guides you through the entire process, regardless of the size of the company.
A complete solution
for your business.
A versatile platform designed to get you faster payments from your customers.
Good information
By having a mirror image of the entire accounts receivable and by having all invoices have an embedded scheduled activity, it is easy to make decisions and make changes.
Add users
Add key persons in your company who can make decisions on the current reminder list or the overview of invoices to be processed for debt collection.
Daily routines
When there are daily routines for payment follow-up, the workload for all involved is reduced.
Would you like to know more about the solution?
We would like to book an introductory meeting.
Connect Equity
with your accounting program.
Whether you use the market's leading accounting systems or customized solutions.
