Debt collection
Debt collection,
with Equity.
Efficient debt collection that protects your relationships and optimizes your cash flow.
Why choose our Debt collection solution?
Our debt collection solution is designed to be a natural extension of our payment reminder system.
Effective recovery.
Maximize your cash flow with our highly effective debt collection process.
Effective recovery.
Maximize your cash flow with our highly effective debt collection process.
Effective recovery.
Maximize your cash flow with our highly effective debt collection process.
Full transparency.
Follow the process from start to finish with real-time updates and detailed reports.
Full transparency.
Follow the process from start to finish with real-time updates and detailed reports.
Full transparency.
Follow the process from start to finish with real-time updates and detailed reports.
Maintain customer relationships.
Offer customers real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and account statements.
Maintain customer relationships.
Offer customers real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and account statements.
Maintain customer relationships.
Offer customers real-time insight into outstanding amounts with personal customer login, where they can easily access copies of invoices, credit notes, and account statements.
Seamless integration.
We ensure a smooth transition from reminder to debt collection, where your brand's reputation is protected.
Seamless integration.
We ensure a smooth transition from reminder to debt collection, where your brand's reputation is protected.
Seamless integration.
We ensure a smooth transition from reminder to debt collection, where your brand's reputation is protected.
Balance per customer.
By being able to see status and balance per customer, with total balance, before collection balance and total for collection, then you have control over the customers' outstanding receivables.
Foreign debt collection
We are ready to help, whether it's a Norwegian or foreign customer.
Takes care of the customer relationship.
Even during the collection process, Equity offers solutions that ensure good information flow, keeping the customer informed and contributing to strengthening customer relations.
Custom interaction
Our system allows you to customize the communication according to your customers' needs, ensuring a more personal and effective follow-up.
Integrated and user-friendly interface.
Stay updated with real-time updates on the debt collection process directly in the dashboard. Our system ensures that you always have the latest overview of the cases.
Simple integration
When the customer logs in after receiving a payment reminder or debt collection claim, they can see all open invoices, credit notes, double payments, and the entire account statement.
Balance per customer.
By being able to see status and balance per customer, with total balance, before collection balance and total for collection, then you have control over the customers' outstanding receivables.
Foreign debt collection
We are ready to help, whether it's a Norwegian or foreign customer.
Takes care of the customer relationship.
Even during the collection process, Equity offers solutions that ensure good information flow, keeping the customer informed and contributing to strengthening customer relations.
Custom interaction
Our system allows you to customize the communication according to your customers' needs, ensuring a more personal and effective follow-up.
Integrated and user-friendly interface.
Stay updated with real-time updates on the debt collection process directly in the dashboard. Our system ensures that you always have the latest overview of the cases.
Simple integration
When the customer logs in after receiving a payment reminder or debt collection claim, they can see all open invoices, credit notes, double payments, and the entire account statement.
Balance per customer.
By being able to see status and balance per customer, with total balance, before collection balance and total for collection, then you have control over the customers' outstanding receivables.
Foreign debt collection
We are ready to help, whether it's a Norwegian or foreign customer.
Takes care of the customer relationship.
Even during the collection process, Equity offers solutions that ensure good information flow, keeping the customer informed and contributing to strengthening customer relations.
Custom interaction
Our system allows you to customize the communication according to your customers' needs, ensuring a more personal and effective follow-up.
Integrated and user-friendly interface.
Stay updated with real-time updates on the debt collection process directly in the dashboard. Our system ensures that you always have the latest overview of the cases.
Simple integration
When the customer logs in after receiving a payment reminder or debt collection claim, they can see all open invoices, credit notes, double payments, and the entire account statement.
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.
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.
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.