This is Invoice Service
Invoice Service is all deliveries within invoicing, ledger and receivables administration – either in the client’s or Kredinor’s name.
The service can also include a seamless transfer to debt collection if the invoice remains unpaid. This includes the sending of dunning notices, debt collection notices and payment requests, and the further debt collection process.
Broad experience – safe delivery
Kredinor has delivered Invoice Service to satisfied clients since 1997. We use the market’s most efficient channels for distribution and have the latest payment solutions for invoices.
- More than 8 million invoices per year
- 80 clients
- 46 employees
- 3 teams: invoicing staff, customer center and IT developers
- All company sizes and many industries, private and public
Free up time for your core business
By letting Invoice Service take over the work with invoicing, ledger and receivables administration, the company will free up valuable time that can be used for other important tasks in its core business.
It saves personnel resources and frees up time to work on more value-creating measures in the company.
There will also be less vulnerability in the event of illness and holidays.
Faster payment
Reduces days sales outstanding and improves liquidity
Updated ledger
For more predictable liquidity
Released capital
For new investments and running costs
Total overview and control in your financial system
API or SFTP file transfer allows the clients to work in their own accounting systems.
Access to reports showing profit and balance, various key figures and credit analyses.
Customer information and the status of payments can also be found on your company’s logged-in pages in Kredinor Online.
Easy payment
Kredinor has payment solutions for fast payment.
Let’s pay for payment of invoices.
Pay now for payment of debt collection claims.
The payments are registered immediately in Kredinor’s systems – and in the company system.
Proven solutions
More than 80 businesses have chosen Invoice Service from Kredinor.
Good customer experience is important in all contact points. We design the invoice based on wishes and needs, and insert the logo of the company or Kredinor. In addition, we set up first-line customer service by phone, chat and messages, with the company’s name – or with ours. Regardless of who is the sender – we ensure good customer experiences and satisfied customers who pay the bill as quickly as possible.
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