Save time, money and get paid faster
Automate your accounts receivables process and optimize your cash flow. You save
up to 90% of your time and avoid manual data entry work.
High rate of debt recovery
We are among the country’s most efficient debt collecting companies.
If we receive the deposit today, you will receive your deposit the next day.
No yearly subscription fees.
Save time and gain an overview
Get started in under 2 minutes, and track all cases online through your dashboard.
Get our collection solution explained in 2 minutes
We have made it easy,
effective and free
to collect any debt.
It should always be worth it to collect overdue invoices. That is why it is free to create cases at Likvido.
The solution is 100% no-cure-no-pay. That means we only earn money when the case is solved. We earn money from fees added to the debtor’s payment.
0 DKK setup fee
We are paid through a success fee on 7,5% upon payment, so there NO RISKS.
- No subscription
- No start costs or contractual binding
- 0 kr. setup fee per case
- Free support by email or phone
Let us take control of your accounts receivables
By using our invoicing service, reminder service and debt collection service all together, you will let us automate
your entire accounts receivables process. We will send out the invoice, follow-up, and reconcile with your accounting software.
Avoid manually checking your bank and posting deposits. Automate your accounts receiveables.
Save time and receive payments faster by automatically sending out friendly reminders and dunning letters by e-mail or SMS.