Integration with UniEconomy Regnskap

What is debt collection?

Sometimes the customer is unable to pay by the due date. Debt collection is about following up on these unpaid invoices and finding good solutions that take care of both parties. Debt collection increases the probability that the customer pays your company's invoice, and that you get your money faster.

What will you get?

• Automatic registration of cases when sent for collection
• Automatic posting of settlement (coming)
• Automatic update of balance at Axactor by direct payment or credit

Why Axactor?

Axactor is an innovative company with one of Norway's best debt collection departments. We work every day to help hard-working companies get paid, we do it with pride and what we believe is the industry's best customer service!

The advantage of choosing UniEconomy Regnskap and Axactor

UniEconomy Regnskap is a user-friendly and simple accounting program for small and large companies. You get smart solutions that make accounting easier and more efficient. At the same time, you have always covered the basic needs of an accounting system with a good overview of income and expenses, neat invoicing, and the market's best integration with a bank, so that the bank reconciliation is automatic.

Once you have set up the integration in UniEconomy Regnskap, you will easily be able to submit cases for debt collection and follow the status of your debt collection cases so that you have a full overview. This way we have made it even easier for you to get paid.