Put your invoice follow-up on autopilot
Getting paid on time for your work is crucial to running a healthy business. That's why unpaid invoices are a major annoyance for many entrepreneurs, who have to spend time and resources on invoice follow-up.
Therefore, we have developed an integration to Visma e-conomic accounting program - so you can put your invoice follow-up and debt collection work on autopilot. With a solution from Collectia and integration to e-conomic, you can easily send your unpaid invoice for collection if the customer does not respond to your reminders.
Connect your accounting program
With just a few clicks, you can start sending unpaid invoices from e-conomic directly to Collectia.
We have created an automatic set-up function that quickly and easily takes you to the next step to start the recovery process.
Click the button below to integrate your accounting program with Collectia's case portal. You will be asked to log in to your e-conomic account along the way.
You get a no-obligation 30-day trial period
You will then be offered our subscription: e-conomic Plus
To make use of our integration to e-conomic, you need to have a solution with Collectia. We call this e-conomic Plus. You can read more about the solution here: e-conomic_plus_aftale.pdf
Making the most of your integration
Create a shortcut to debt collection in your accounting software
Get more out of your integration and add Collectia to your menu bar. That way, you're just one click away from Collectia's efficient debt collection service if you're challenged with customers who don't pay on time.
Do you need help?
We are here for you
If you have challenges connecting your accounting program to Collectia, you are welcome to contact me. I will help you through the setup.
If you have any questions about the integration or suggestions for improvements, please do not hesitate to contact us.