From invoice to payment
KK2 follows up your invoices automatically, from due date to payment. You spend less time on reminders, the money reaches your own account sooner, and the conversation with your customer stays with you.
Do you work for a municipality?KK2 connects to the accounting system you already use. No project, no IT department.
Try KK2 free for the first three months, with a free kick-off meeting within 7 days of signing.
Free support with a reply within two hours during normal business hours.
Follow up your claims yourself in KK2, or let our specialist team handle all or part of the work.
How it works
With KK2 the path from invoice to payment is one connected process, with more automation and better control. The system does the work, and your customer deals with you.
With more steps
With KK2
Overdue claims are fetched automatically from your accounting system and go straight into a collection flow.
Reminders, notices and alerts are sent automatically, in the right order and at the right time.
Your customer pays with one tap, and the money goes straight into your account.
At least 80 percent of cases are resolved automatically.
You keep an overview of the customer and the money all the way.
KK2
KK2 runs in the cloud and connects to the accounting system you already use. At least 80 percent of cases are resolved automatically, and you see the status of every claim in one overview.
Connects to your accounting system
See integrations
In partnership with Tieto
Together with Tieto, we deliver the whole path from invoice to payment as one connected solution. Tieto's capabilities in invoice distribution and communication are combined with KapitalKontroll's technology and expertise in receivables management.
One end-to-end delivery
The invoice is distributed to your customer, and communication is connected to the rest of the process.
Overdue claims are followed up automatically, backed by specialists.
The money goes straight into your account, and you see the status all the way.
Why KapitalKontroll
With KK2 you stay in control of what matters most: the money, the customer relationship and your time.
01
Payments go straight into your own account, and the principal is always covered first. In 2025, NOK 5.5 billion was paid through our system.
100% of the principal
02
The conversation with your customer stays with you. Customers can sort things out themselves in the debtor portal, and you can tailor follow-up for each customer.
The customer stays yours
03
At least 80 percent of cases run by themselves. If you need help, you get free support, usually with a reply within two hours, and access to our specialist team.
Usually a reply within 2 hours
With more than 20 years as a system supplier and professional adviser to more than 170 municipalities, we know the solution works. Our customers experience faster payment and a higher resolution rate on overdue claims, and businesses get a satisfaction guarantee.
Customer references
For business
KK2 automates follow-up from due date to payment. You choose whether to do the work yourself or get help from us.
For municipality
More than 170 municipalities use our systems for collection, loan management, cost recovery and VAT adjustment. Each solution can be used on its own.
Book a demo
Pick a time that suits you. We will show you KK2 and how it works for your business or municipality.
Or send an email to salg@kapitalkontroll.no
Businesses try it free for three months
