{"id":18,"date":"2026-06-26T00:56:56","date_gmt":"2026-06-26T00:56:56","guid":{"rendered":"https:\/\/nextlevelsolution.se\/?page_id=18"},"modified":"2026-06-26T00:56:57","modified_gmt":"2026-06-26T00:56:57","slug":"tjanster","status":"publish","type":"page","link":"https:\/\/nextlevelsolution.se\/en\/tjanster\/","title":{"rendered":"Services"},"content":{"rendered":"
\n\n \n
\n
\n\n
\n OUR SERVICES<\/span>\n\n

\n Easier management of the company's\n invoices and payments<\/span>\n <\/h1>\n\n

\n Next Level Solution helps companies create structure in the invoice flow, follow up on payments and reduce ongoing administration.\n <\/p>\n\n

\n \n See our services\n \u2193<\/span>\n <\/a>\n\n \n Contact us\n <\/a>\n <\/div>\n <\/div>\n\n
\n
\n Next Level Solution<\/span>\n We handle your payments<\/strong>\n <\/div>\n\n
\n\n
\n 01<\/span>\n
\n Invoice management<\/strong>\n Administration and structure<\/small>\n <\/div>\n \u2713<\/span>\n <\/div>\n\n
\n 02<\/span>\n
\n Payment follow-up<\/strong>\n Control over outstanding payments<\/small>\n <\/div>\n \u2713<\/span>\n <\/div>\n\n
\n 03<\/span>\n
\n Reminder management<\/strong>\n Professional customer communication<\/small>\n <\/div>\n \u2713<\/span>\n <\/div>\n\n
\n 04<\/span>\n
\n Invoice purchase<\/strong>\n More flexible access to capital<\/small>\n <\/div>\n \u2713<\/span>\n <\/div>\n\n <\/div>\n <\/div>\n\n <\/div>\n <\/section>\n\n\n \n
\n
\n\n
\n A COHERENT SOLUTION<\/span>\n\n

\n Choose the help your business actually needs\n <\/h2>\n <\/div>\n\n
\n

\n All companies have different invoice flows. Therefore, we adapt the structure to the size of the business, invoice volume and administrative needs.\n <\/p>\n\n

\n You can use a single service or combine several parts into a more complete approach.\n <\/p>\n <\/div>\n\n <\/div>\n <\/section>\n\n\n \n

\n
\n\n \n
\n\n
\n
01<\/div>\n\n INVOICE MANAGEMENT<\/span>\n\n

\n Structure throughout the entire invoice flow\n <\/h2>\n\n

\n We help businesses create a clearer and more efficient way of working for invoices, from documentation to follow-up.\n <\/p>\n\n

\n\n
\n \u2713<\/span>\n
\n Invoice distribution<\/strong>\n

\n Invoices are managed and sent through a structured flow.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Status check<\/strong>\n

\n Get a better overview of sent, paid and open invoices.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Administrative relief<\/strong>\n

\n Reduce the time spent on recurring invoice work.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Ongoing reporting<\/strong>\n

\n Get a clearer basis for financial planning.\n <\/p>\n <\/div>\n <\/div>\n\n <\/div>\n\n \n Talk to us about invoice management\n \u2192<\/span>\n <\/a>\n <\/div>\n\n

\n
\n\n
\n
\n Invoice overview<\/span>\n Current invoices<\/strong>\n <\/div>\n\n Live status<\/span>\n <\/div>\n\n
\n
\n Total invoiced<\/span>\n 384,200 SEK<\/strong>\n <\/div>\n\n
\n Paid<\/span>\n 298,400 SEK<\/strong>\n <\/div>\n <\/div>\n\n
\n\n
\n F<\/span>\n
\n #1058<\/strong>\n Customer company AB<\/small>\n <\/div>\n 32,500 SEK<\/span>\n Paid<\/em>\n <\/div>\n\n
\n F<\/span>\n
\n #1059<\/strong>\n Nordic Group AB<\/small>\n <\/div>\n 18,900 SEK<\/span>\n Open<\/em>\n <\/div>\n\n
\n F<\/span>\n
\n #1060<\/strong>\n Swedish Partner AB<\/small>\n <\/div>\n 27,400 SEK<\/span>\n Sent<\/em>\n <\/div>\n\n <\/div>\n <\/div>\n <\/div>\n\n <\/article>\n\n\n \n
\n\n
\n
02<\/div>\n\n PAYMENT FOLLOW-UP<\/span>\n\n

\n Control over outstanding payments\n <\/h2>\n\n

\n We track the status of invoices and help identify which payments require follow-up.\n <\/p>\n\n

\n\n
\n \u2713<\/span>\n
\n Maturity monitoring<\/strong>\n

\n Track invoices that are approaching or have passed their due date.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Clear prioritization<\/strong>\n

\n See which issues need to be handled first.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Customer contact<\/strong>\n

\n Communicate with the customer in a professional and clear manner.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Status reporting<\/strong>\n

\n Get a comprehensive picture of ongoing and completed cases.\n <\/p>\n <\/div>\n <\/div>\n\n <\/div>\n\n \n Get help with payment tracking\n \u2192<\/span>\n <\/a>\n <\/div>\n\n

\n
\n\n
\n Payment status<\/span>\n Overview this month<\/strong>\n <\/div>\n\n
\n
\n
\n 78%<\/strong>\n Paid<\/span>\n <\/div>\n <\/div>\n <\/div>\n\n
\n\n
\n <\/span>\n
\n Paid<\/small>\n 298,400 SEK<\/strong>\n <\/div>\n <\/div>\n\n
\n <\/span>\n
\n Outstanding<\/small>\n 64,300 SEK<\/strong>\n <\/div>\n <\/div>\n\n
\n <\/span>\n
\n Overdue<\/small>\n 21,500 SEK<\/strong>\n <\/div>\n <\/div>\n\n <\/div>\n <\/div>\n <\/div>\n\n <\/article>\n\n\n \n
\n\n
\n
03<\/div>\n\n REMINDER MANAGEMENT<\/span>\n\n

\n Clear follow-up with the right tone\n <\/h2>\n\n

\n When an invoice is not paid on time, quick and professional communication is required without unnecessarily harshly managing the customer relationship.\n <\/p>\n\n

\n\n
\n \u2713<\/span>\n
\n Structured reminders<\/strong>\n

\n Reminders are sent according to a clear procedure.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Professional communication<\/strong>\n

\n Customer contact is handled objectively and respectfully.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Documented management<\/strong>\n

\n Follow the actions that have been taken in each case.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Clear escalation<\/strong>\n

\n Cases that require further handling are identified in a timely manner.\n <\/p>\n <\/div>\n <\/div>\n\n <\/div>\n\n \n Discuss reminder management\n \u2192<\/span>\n <\/a>\n <\/div>\n\n

\n
\n\n
\n
\n Case #1059<\/span>\n Reminder flow<\/strong>\n <\/div>\n\n Ongoing<\/span>\n <\/div>\n\n
\n\n
\n <\/span>\n
\n Invoice sent<\/strong>\n June 3, 2026<\/small>\n <\/div>\n <\/div>\n\n
\n <\/span>\n
\n Expiry date passed<\/strong>\n June 17, 2026<\/small>\n <\/div>\n <\/div>\n\n
\n <\/span>\n
\n Payment reminder<\/strong>\n Sent June 20, 2026<\/small>\n <\/div>\n <\/div>\n\n
\n <\/span>\n
\n Continued follow-up<\/strong>\n Waiting for status<\/small>\n <\/div>\n <\/div>\n\n <\/div>\n <\/div>\n <\/div>\n\n <\/article>\n\n\n \n
\n\n
\n
04<\/div>\n\n INVOICE PURCHASE<\/span>\n\n

\n Free up capital from customer invoices\n <\/h2>\n\n

\n Invoice purchasing can give the business earlier access to capital that would otherwise be tied up in accounts receivable.\n <\/p>\n\n

\n\n
\n \u2713<\/span>\n
\n Stronger liquidity<\/strong>\n

\n Reduce the time between invoicing and available capital.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Flexible layout<\/strong>\n

\n The assessment is adapted to the invoices and operations.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Easier planning<\/strong>\n

\n Create better conditions for ongoing expenses and growth.\n <\/p>\n <\/div>\n <\/div>\n\n

\n \u2713<\/span>\n
\n Clear process<\/strong>\n

\n Each case is reviewed before an offer is made.\n <\/p>\n <\/div>\n <\/div>\n\n <\/div>\n\n \n Question about invoice purchases\n \u2192<\/span>\n <\/a>\n <\/div>\n\n

\n
\n\n
\n Invoice financing<\/span>\n Example of invoice<\/strong>\n <\/div>\n\n
\n Invoice amount<\/span>\n 100,000 SEK<\/strong>\n <\/div>\n\n
\n <\/span>\n <\/div>\n\n
\n\n
\n Invoice status<\/span>\n Under assessment<\/strong>\n <\/div>\n\n
\n Customer type<\/span>\n Corporate customer<\/strong>\n <\/div>\n\n
\n Expiration date<\/span>\n 30 days<\/strong>\n <\/div>\n\n <\/div>\n\n
\n in<\/span>\n

\n Terms and financing level are determined after individual assessment.\n <\/p>\n <\/div>\n <\/div>\n <\/div>\n\n <\/article>\n\n <\/div>\n <\/section>\n\n\n \n

\n
\n\n
\n HOW TO GET STARTED<\/span>\n\n

\n A simple setup from first contact\n <\/h2>\n\n

\n We start by understanding the needs of your business and then develop a plan that suits your invoice flow.\n <\/p>\n <\/div>\n\n

\n\n
\n 01<\/span>\n

Contact us<\/h3>\n

\n Tell us briefly about your business and what help you are looking for.\n <\/p>\n <\/article>\n\n

\n 02<\/span>\n

Needs analysis<\/h3>\n

\n We review invoice volume, procedures and desired working methods.\n <\/p>\n <\/article>\n\n

\n 03<\/span>\n

Suggested layout<\/h3>\n

\n You will receive a proposal based on the actual needs of the business.\n <\/p>\n <\/article>\n\n

\n 04<\/span>\n

We start working<\/h3>\n

\n The process is started and you will get clearer invoice management.\n <\/p>\n <\/article>\n\n <\/div>\n\n <\/div>\n <\/section>\n\n\n \n

\n
\n\n
\n WHO IS IT SUITABLE FOR?<\/span>\n\n

\n For companies that want to spend less time on administration\n <\/h2>\n\n

\n The services are suitable for businesses that invoice other companies and want better structure, follow-up and control.\n <\/p>\n\n