Payment should be frictionless. Whether it takes place by the due date or there’s a need for a few more days. Your client should feel taken care of and the invoiced amount should be available, even if your invoice hasn’t been paid yet. And it should all take place entirely on its own, so that you can do the things you should be focusing on. That’s why we’re providers of payment monitoring, debt collection and financing solutions.
We can take responsibility for how and when to send payment reminders so that your client is well informed and you get paid on time.
At Equity, the transition from payment monitoring to a debt-collection case is seamless. We perform the task in a professional manner, so that we protect your reputation and take care of your clients.
Amount available straight after sending an invoice? A solution that provides vital financial leeway.
Equity spends a great deal, about 40% of its revenue, on developing IT solutions to provide you and your clients with the highest quality and ease of use.
Insight into the solution / A supreme system
Want to use Equity for multiple companies at once? Good news! We support multi-login. In our web solution you’ll see consolidated partner reporting for all companies in one image, without having to choose which company or department you want to get an overview of.
Let’s talk things through
Contact us and we can have a no-obligation conversation about how we can help you with liquidity and to maintain good relations during the payment phase