Simple and automating steps, help you and your business with faster payments, so you minimize the time you spend sending payment reminders to your customers.

Within a few months, you can already see the effect of automating your payment reminders. Experience shows that our customers' overdue invoices are reduced by up to 75%.

Book a demo and hear how.

Experience all the benefits:

• Unlimited sending of reminders and reminders • Accounts receivable login (download invoice copy, account statement) • Customize text, logo, contact information, etc. • All interest and fees accrue to you • Forward cases to your debt collection partner • Access to all functions • And much more…

"We invoice, as we have always done, in Order Management. If the customer does not pay on time, they get a kind reminder from Equity. Previously, we spent a lot of time following up on unpaid invoices. We do not do that anymore. That part manages Equity for us - completely automatically."

Jesper Jensen, Partner in Værløse VVS