—FOR COMPANIES
Keep the money the business has earned
If your customers pay late, the revenue from the collection does not have to end up with a collection agency. With KK2, you get paid faster and keep a larger share of the collection revenue. We provide the system and resources that make it possible.
—HOW IT WORKS
The claim remains with you.
The system does the job.
If you send an unpaid invoice to a collection agency, you give up both part of your income and control over the customer dialogue. With KK2, follow-up is automatic, while the claim is still yours.
The money goes straight into your own bank account , with the principal covered first. No withdrawal fees, no portion that disappears along the way.
Key figures
— WHO IT'S FOR
Whether you are one company or fifty .
The system handles millions of cases annually for some of Norway's largest companies, but is equally accessible and affordable for businesses with just three employees.
Group with several companies
All companies in one solution without mixing them up. Each company has its own requirements, its own settings and its own bank accounts, while you get a comprehensive overview across all of them. Access is controlled per user and per company, and the solution connects to ERP platforms such as Business Central, SAP, Agresso and Xledger.
Small and medium-sized companies
For a smaller company, each unpaid invoice amounts to more, both in terms of money and time. You are up and running in no time, without a project and without an IT department. Fixed low price, legally quality-assured templates and free support with a two-hour response guarantee.
We integrate with your accounting system
— HOW THE SYSTEM WORKS
One of our staff will guide you through the system screen by screen, so you know what you are getting into before you talk to us.
—CUSTOMER REFERENCE
Hear what our customers think about debt collection .
« Kapitalkontroll handles the entire process in a simple and professional manner. It frees up time for growth and allows us to provide our customers with a better experience.”
Massih Deljouh
VStröm AS
"Good liquidity is essential for us as a company, and with KapitalKontroll "We have managed to digitize and streamline reminders to our customers about outstanding receivables."
Jan Lervik
Managing Director, Aktiv Veidrift AS Contractor
“After trying several debt collection companies, we finally found the solution with KapitalKontroll . The system gives us the tools to handle our own cases efficiently and with full control. We highly recommend it.”
Gry Eriksen
Managing Director, Flexi AS
« KapitalKontroll provides fantastic support, we always get good and quick help!
Ludvik Solberg
Collection, Kinn Municipality
"We have a very good dialogue with KapitalKontroll ", we get quick feedback, we get to help influence the development, and we are asked for advice."
Ann Merete Hallum
Head of Collections, Ringebu, Sør-Fron and Nord-Fron municipalities
"We like that we have full control over our numbers, process, and data! The system has made it easier for us to handle our cost calculations."
Gerard Short
Finance Manager, Trysil Municipality
After decades as CEO of MAD Arkitekter, Nicolai Riise has many thoughts about debt collection and KapitalKontroll's solution that has replaced MAD's use of a debt collection agency. Our solution for the future of debt collection is not limited to industry, size or type of claim.
Contact us at 22 12 00 77 or kapitalkontroll and we can arrange a meeting where we can talk about the benefits your company can achieve.