Payment reminders
Work more efficiently!
Always have an overview of what the next scheduled activity is for outstanding receivables.
Liquidity-enhancing
An automated solution ensures regular follow-up on all overdue payments without human errors or delays.
Liquidity-enhancing
An automated solution ensures regular follow-up on all overdue payments without human errors or delays.
Liquidity-enhancing
An automated solution ensures regular follow-up on all overdue payments without human errors or delays.
Improved customer relationship
Automated reminders can be customized to be friendly and professional, which can improve customer communication and maintain good customer relationships.
Improved customer relationship
Automated reminders can be customized to be friendly and professional, which can improve customer communication and maintain good customer relationships.
Improved customer relationship
Automated reminders can be customized to be friendly and professional, which can improve customer communication and maintain good customer relationships.
Save time
Automation reduces the time and resources spent on manually sending reminders. It frees up employees for other tasks.
Save time
Automation reduces the time and resources spent on manually sending reminders. It frees up employees for other tasks.
Save time
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.
Would you like to know more about the solution?
We would like to book an introductory meeting.
Would you like to know more about the solution?
We would like to book an introductory meeting.
An all-in-one solution for a more efficient invoice follow-up.
Optimize your invoice follow-up with Equity - designed to ensure faster payment, efficiency, and outstanding customer experiences
Credit check.
Get an easily understandable credit rating from 1-10 along with credit recommendations. With continuously updated data on businesses in Denmark.
Credit check.
Get an easily understandable credit rating from 1-10 along with credit recommendations. With continuously updated data on businesses in Denmark.
Credit check.
Get an easily understandable credit rating from 1-10 along with credit recommendations. With continuously updated data on businesses in Denmark.
More delivery methods.
In addition to standard shipping, you can securely send the reminder through EAN and MobilePay, so you can get paid even faster.
More delivery methods.
In addition to standard shipping, you can securely send the reminder through EAN and MobilePay, so you can get paid even faster.
More delivery methods.
In addition to standard shipping, you can securely send the reminder through EAN and MobilePay, so you can get paid even faster.
Reminders and reminders on autopilot.
Power up your invoice follow-up and avoid time-consuming, manual follow-up.
Reminders and reminders on autopilot.
Power up your invoice follow-up and avoid time-consuming, manual follow-up.
Reminders and reminders on autopilot.
Power up your invoice follow-up and avoid time-consuming, manual follow-up.
Keep your customers updated.
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.
Keep your customers updated.
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.
Keep your customers updated.
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.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded, with just a single click.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded, with just a single click.
Integrated debt collection.
Take control with integrated debt collection: Easily and conveniently select which invoices should be forwarded, with just a single click.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice follow-up.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice follow-up.
Insightful reports.
Discover real-time reports and statistics for outstanding and overdue invoices. A dashboard that intuitively recommends optimizations for your invoice follow-up.
Mirror of accounts receivable.
Accounts receivable
All account statement records are visible to all parties in payment follow-up and debt collection.
Debtor login
When the customer logs in after receiving a payment reminder or a debt collection notice, they can view all open invoices, credit notes, double payments, and the entire account statement.
Unlimited number of users.
Add key persons
While access to the financial system is often limited to a few people, at Equity you can add more users in the company who have contact with debtors.
Simplified information flow and decision-making
Users have access to information such as Today's reminder list and Invoices ready for collection, so everyone can make decisions continuously.
Integrated debt collection.
With invoice follow-up to your account and debt collection to client account in the same software, you get full overview and control over the entire recovery process.
Mirror of accounts receivable.
Accounts receivable
All account statement records are visible to all parties in payment follow-up and debt collection.
Debtor login
When the customer logs in after receiving a payment reminder or a debt collection notice, they can view all open invoices, credit notes, double payments, and the entire account statement.
Unlimited number of users.
Add key persons
While access to the financial system is often limited to a few people, at Equity you can add more users in the company who have contact with debtors.
Simplified information flow and decision-making
Users have access to information such as Today's reminder list and Invoices ready for collection, so everyone can make decisions continuously.
Integrated debt collection.
With invoice follow-up to your account and debt collection to client account in the same software, you get full overview and control over the entire recovery process.
Mirror of accounts receivable.
Accounts receivable
All account statement records are visible to all parties in payment follow-up and debt collection.
Debtor login
When the customer logs in after receiving a payment reminder or a debt collection notice, they can view all open invoices, credit notes, double payments, and the entire account statement.
Unlimited number of users.
Add key persons
While access to the financial system is often limited to a few people, at Equity you can add more users in the company who have contact with debtors.
Simplified information flow and decision-making
Users have access to information such as Today's reminder list and Invoices ready for collection, so everyone can make decisions continuously.
Integrated debt collection.
With invoice follow-up to your account and debt collection to client account in the same software, you get full overview and control over the entire recovery process.
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.
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.