Automatic reminders
and dunning letters
You will never have to worry about customers who are not paying on time. Avoid checking your bank and send manual reminders and dunning letters. Likvido makes sure that you will save time and receive payments faster
Create account → Book demo
How it works:

Reminder
When an invoice is overdue, we automatically send a friendly reminder by e-mail or SMS

Dunning 1
If your invoice remains unpaid, we will send an official dunning 1 by e-mail, SMS, or letter (depending on your settings)

Extra reminder:
Between reminder 1 and 2 we send another friendly notice.

Dunning 2:
11 Days after dunning 1, we will send dunning 2 with a debt collection warning.







Automate your dunning procedure



High rate of debt recovery
We are among the country’s most efficient debt collecting companies.

Fast disbursement
If we receive the deposit today, you will receive your deposit the next day.

No subscription
No yearly subscription fees.

Save time and gain an overview
Get started in under 2 minutes, and track all cases online through your dashboard.

Synchronize your accounting
software with Likvido
It takes less than 2 minutes to synchronize Likvido with your accounting software, and then you are ready to automate your accounts receivables.
- Setup in less than 2 minutes
- Integrate with Dinero, Billy, and e-conomic
- REST API for other integrations

Send by e-mail, SMS, or letter
We will send friendly reminders and dunning letters by e-mail, SMS or letter depending on your settings if a payment is missing.
- Send by e-mail, SMS, or letter
- Payment by credit card or bank transfer
- Automatic registration of deposits
- Proactive reminders before an invoice is overdue
- Fast follow-up with late payments
Receive payments faster with online payment
Let your customers pay by credit card or bank transfer. Simple and easy
- Receive payments faster
- Payment by credit card or bank transfer
- Save time - Likvido will register deposits for you



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.
Invoice service
Avoid manually checking your bank and posting deposits. Automate your accounts receiveables.
Reminder service
Save time and receive payments faster by automatically sending out friendly reminders and dunning letters by e-mail or SMS.
Free debt collection
We have debt collection partners in +180 countries. No cure no pay.