A ready-made integration with a single ERP connection and standardized core flows for efficient factoring. The number of ERPs, not the number of end customers, drives your setup cost and monthly fee. Onboarding adapts automatically to the end customer's ERP.

ERP

Subscription Billing

Master System

A ready-made integration with a single agent / ERP connection and standardized core flows for efficient debt collection. Which flows are relevant depends on the master system. The number of ERPs drives your setup cost and monthly fee.

ERP

Subscription Billing

Collection Agent

Master System

Syncs all bank transactions to the connected ERPs so payments can be matched manually against invoices. The number of ERPs drives your setup cost and monthly fee.

ERP

Bank

Connect to the Swedish Enforcement Authority (Kronofogden) for collection enforcement, case handover, status and synchronization with your master system.

Enforcement Authority

Collection Agent

Master System

Adaptive KYB/KYC onboarding that adjusts automatically to each end customer's ERP and risk profile.

Identity / KYC / AML

Data Provider

CRM

Data Platform

ERP

Subscription Billing

Collection Agent

Master System

Screening, ongoing monitoring and regulatory reporting, built in.

Data Provider

Identity / KYC / AML

Data Platform

CRM

Reach partners and channels through a single API, e-invoice and document distribution to the right destination.

Distribution

Sweden's leading cloud platform for accounting, invoicing and payroll, used by hundreds of thousands of small businesses and accounting firms. Strawbay connects to Fortnox to sync invoices, vouchers and payments automatically.

A cloud ERP suite covering finance, projects, logistics and HR for mid-sized Nordic companies. Strawbay integrates with Visma.net to keep ledgers, invoices and payments in sync.

Microsoft Dynamics 365 Business Central is an all-in-one ERP for small and mid-sized businesses spanning finance, sales, inventory and operations. Connected through Strawbay for two-way financial sync.

Microsoft Dynamics 365 Finance & Operations is an enterprise ERP for large organisations managing finance, supply chain and manufacturing at scale. Integrated via Strawbay for ledger and payment flows.

PowerOffice Go is a cloud accounting and business platform for Norwegian SMEs and accounting firms, covering bookkeeping, invoicing, payroll and projects. Strawbay syncs invoices and postings both ways.

Finqr automates B2B invoicing and debt-collection workflows across business systems, speeding up payment and improving the customer experience. In Strawbay it acts as a debt-collection agent connection.

Quiddly is a platform for factoring, business lending and debt-collection operations, used by financial-services providers as their core system. In Strawbay it serves as a master system for collection.

Spiris is a modern cloud accounting platform covering bookkeeping, invoicing, payroll and tax for small businesses and advisors. Strawbay connects it for automated financial synchronisation.

Intrum is Europe's largest credit-management company; its Norwegian arm handles debt collection and receivables management on behalf of creditors. Connected via Strawbay as a collection agent.

The Finnish operation of Intrum, Europe's leading credit-management group, managing debt collection and receivables for creditors and service providers. Connected via Strawbay as a collection agent.

Ropo runs the full invoice-to-cash journey, invoicing, reminders and ethical debt collection, as one end-to-end service. In Strawbay it connects as a collection agent.

Roaring delivers real-time company and personal data from dozens of sources to automate onboarding, KYC/AML and risk assessment. Strawbay uses it as a data provider for compliant onboarding.

An independent Swedish savings bank offering mortgages, loans, savings, insurance and payment services to individuals and businesses. Strawbay connects it for bank reconciliation.

A member-owned Swedish ethical bank focused on transparent, sustainable lending and responsible capital allocation. Strawbay connects it for bank reconciliation.

Planned · Q3 2026

A modern ERP that automates accounting, accounts receivable/payable and financial reporting across multiple entities for scaling companies. Connected through Strawbay.

The Swedish Enforcement Authority (Kronofogdemyndigheten) handles statutory debt enforcement, payment injunctions and debt restructuring. Strawbay connects to it for compliant enforcement case handover.

Planned · Q4 2026

IFS delivers industrial-grade, AI-powered ERP that unifies asset management, field service and enterprise operations for asset-heavy industries. Strawbay connects its finance and ledger flows.

Planned · Q4 2026

The world's leading enterprise ERP, running finance, supply chain and operations for large organisations globally. Strawbay integrates its ledger, invoice and payment flows.

Planned · Q4 2026

Denmark's popular online accounting tool for micro and small businesses, easy invoicing, bookkeeping and reporting. Strawbay automates invoice and payment exchange.

Planned · Q4 2026

Medius is an AI-powered platform that automates accounts payable, payments, procurement and expense management. Strawbay connects it into the invoice and payment flow.

Lime Technologies builds CRM and customer-journey software with AI tools for sales, marketing and service teams across the Nordics. Connected through Strawbay.

Planned · Q1 2027

A Finnish cloud accounting and payroll platform with strong automation, invoicing, reporting and forecasting for businesses of all sizes. Connected through Strawbay.

Snowflake is a fully managed cloud data platform for analytics, data pipelines and AI applications across clouds. Strawbay can feed integration data into Snowflake for reporting and insight.

Planned · Q2 2027

Business software helping SMEs and accountants across the Benelux automate accounting, ERP and financial operations. Strawbay integrates its financial flows.

Verified is a compliance platform combining AML/KYC screening, digital signatures, due diligence and contract management in one place. Strawbay connects it for identity and compliance flows.

iData handles the production and distribution of invoices, payment reminders and letters across both physical and digital channels. In Strawbay it powers document distribution.

Crediflow digitalises and automates the exchange of invoices, orders and business documents (EDI) across dozens of connected systems. In Strawbay it acts as an e-invoice and distribution operator.

Planned · Q1 2027

Fimento is an AI-powered financial-intelligence and lending platform combining open banking, accounting data and company registries for credit decisions. Connected through Strawbay.

Planned · Q4 2026

An open-source, modular ERP and CRM suite covering accounting, sales, inventory, HR and projects, used by millions worldwide. Strawbay connects its finance modules.

A Norwegian cloud accounting system combining invoicing, payroll, project management, time tracking and reporting in one platform. Strawbay keeps its invoices and ledger entries in sync.

Straightforward cloud accounting for Norwegian small businesses, invoicing, receipts, VAT and annual accounts made simple. Strawbay automates invoice and payment exchange.

Planned · Q1 2027

A next-generation accounting system designed by accountants for accounting firms and their clients, with automation at its core. Strawbay syncs its financial data.

Planned · Q2 2027

An all-in-one Swedish platform combining accounting, invoicing, payroll and integrated business banking for small companies. Strawbay automates its financial flows.

A cloud ERP with deep automation and multi-entity consolidation, built for finance teams in growing and complex organisations. Strawbay connects it for ledger, invoice and payment sync.

SoftOne GO is a unified cloud business platform spanning accounting, payroll, time tracking, HR, sales and logistics for over 130,000 users. Strawbay integrates its financial flows.

A subscription management and billing platform that connects sales, operations and finance across the recurring-revenue lifecycle. Strawbay syncs its invoices and payments.

One of the Nordics' most widely used cloud accounting platforms for small businesses, covering invoicing, bookkeeping and reporting. Strawbay connects it for automated financial sync.

A Swedish provider of accounting, payroll and business software backed by decades of financial know-how and reference material. Strawbay integrates its bookkeeping and invoicing.

A Finnish cloud accounting and financial-management platform that automates bookkeeping, invoicing and e-invoicing end to end. Strawbay keeps its data in sync.

Custom ERP integration, built to your needs.

Custom Collection Agent integration, built to your needs.

Custom Master System integration, built to your needs.

Custom Bank integration, built to your needs.

Custom Data Provider integration, built to your needs.

Custom Data Platform integration, built to your needs.

Custom Identity / KYC / AML integration, built to your needs.

Custom CRM integration, built to your needs.

Custom AP Automation integration, built to your needs.

Custom Distribution integration, built to your needs.

Custom e-invoice Operator integration, built to your needs.

Custom Enforcement Authority integration, built to your needs.

Custom Lending Platform integration, built to your needs.

Imports factoring-relevant sales invoices from the ERP into your platform, validated by invoice state and enriched with customer and tax detail.

Posts financial vouchers from your factoring system to the client's ERP ledger, on a roughly 45-minute cycle.

Matches payments back to the ERP at invoice-number level and posts them to the ledger.

The onboarding flow adapts automatically to each client's ERP, with no per-ERP project.

Sends and fetches invoices against the master system.

Handles overdue invoices for collection.

Syncs credit notes incl. accounting order.

Syncs payments incl. accounting order.

Syncs write-offs incl. accounting order.

Sends incoming bank transactions to the ERP for manual matching against invoices.

Hands over and tracks enforcement cases with the authority.

Verifies the identity of new customers.

Screens customers against sanction & PEP lists.

Continuously monitors for anti-money-laundering risk.

Sends e-invoices and documents to the right channel / operator.

Receives inbound documents from partners and channels.