List of Visma Debt Collection Customers
Oslo, 277,
Norway
Since 2010, our global team of researchers has been studying Visma Debt Collection customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Visma Debt Collection for Debt Collection and Recovery from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Visma Debt Collection for Debt Collection and Recovery include: ice.net, a Norway based Communications organisation with 150 employees and revenues of $20.0 million, Econa, a Norway based Education organisation with 40 employees and revenues of $4.0 million, Drivstua Gartneri Norway, a Norway based Retail organisation with 25 employees and revenues of $3.0 million and many others.
Contact us if you need a completed and verified list of companies using Visma Debt Collection, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Visma Debt Collection customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Drivstua Gartneri Norway | Retail | 25 | $3M | Norway | Visma | Visma Debt Collection | Debt Collection and Recovery | 2003 | n/a | In 2003, Drivstua Gartneri Norway activated Visma Debt Collection by enabling Visma Amili's AutoCollect to automate reminder and debt collection flows from Visma Business. The activation established a direct integration with the company's Visma Business ledger and invoice records, creating an automated accounts receivable intake for the retail garden operation. The Visma Debt Collection implementation concentrated on accounts receivable automation within the Debt Collection and Recovery category, configuring AutoCollect for scheduled reminder notices, staged escalation workflows, and automated case creation for overdue invoices. These modules were set up to operate on invoice status and payment history data, reflecting standard Debt Collection and Recovery functional terminology. Operational coverage remained within the finance and accounts receivable function for Drivstua Gartneri Norway, a 25 employee retail business, and the solution has been live since 2003. The deployment freed staff time and improved cash collection, demonstrating long term AR automation benefits for the company. | |
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Econa | Education | 40 | $4M | Norway | Visma | Visma Debt Collection | Debt Collection and Recovery | 2025 | n/a | In 2025, Econa deployed Visma Debt Collection to automate invoice follow up and debt recovery for its 30,000 member organization in Norway. The deployment targeted finance, specifically accounts receivable operations, aligning Visma Debt Collection with association billing cycles and membership invoicing. Visma Amili's AutoCollect was configured as the core automation engine to execute invoice follow up and debt collection workflows, including automated reminders, prioritization of open cases, and resolution workflow automation common to Debt Collection and Recovery solutions. Configuration emphasized case lifecycle management, automated dunning sequences, and support for dispute handling and staged payment options. The implementation integrated directly with Visma Business for master data, invoicing and ledger synchronization, and with the Amili MinSide portal to present case status and payment options to members. Operational coverage encompassed Econa's central finance and accounts receivable teams in Norway, serving the association membership base across its billing cycles. Econa onboarded the solution and went live in 2025, formalizing governance through updated accounts receivable workflows and escalation rules to route cases between automated handling and manual review. The rollout delivered the stated outcomes of cutting backlog and resolving over 90 percent of cases within a month, while preserving traceability through integrated case records in Visma Business and the Amili MinSide portal. | |
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ice.net | Communications | 150 | $20M | Norway | Visma | Visma Debt Collection | Debt Collection and Recovery | 2025 | n/a | In 2025, ice.net deployed Visma Debt Collection to manage invoice follow-up and debt collection for its telecom customers in Norway. The implementation focused on finance and accounts receivable use cases, with Visma Amili used operationally to execute follow-up workflows and customer engagements as part of an ongoing collaboration reported operational by 2025. The Visma Debt Collection deployment configures invoice follow-up workflows, automated issuance of payment links, and a customer self service portal to accelerate payments and reduce manual collection effort. Functional capabilities implemented include collection case tracking, payment link orchestration, and customer portal access for settlement and dispute initiation, aligning with standard Debt Collection and Recovery operational patterns. Operational coverage emphasizes ice.nets finance and accounts receivable teams supporting telecom billing across Norway, governed through centralized collection workflows and ongoing vendor collaboration. The setup was described as operational by 2025 and is intended to accelerate payments and improve liquidity for ice.net, with governance centered on finance driven follow-up processes and customer self service interactions. |
Buyer Intent: Companies Evaluating Visma Debt Collection
- Tamiami Airport Business Association United States, a United States based Non Profit organization with 10 Employees
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