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Likvido

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Likvido is an accounts receivable automation platform built for SMEs and accounting firms. It covers the full payment lifecycle - from invoice creation and distribution through automated payment reminders, debt collection, and legal enforcement - within a single integrated workflow. The platform connects natively with major Nordic accounting systems including e-conomic, Billy, Dinero, and Microsoft Business Central, syncing invoice data bidirectionally so creditors never have to manage receivables outside their existing setup. Invoices can be distributed via e-Boks, email, EAN, and PDF, with delivery confirmation tracked at the message level. When invoices go overdue, Likvido's reminder engine triggers configurable multi-channel campaigns across email, SMS, and e-Boks, with timing, tone, and escalation logic set at the campaign level. Creditors can run separate workflows for B2C and B2B debtors, with reminder fees and compensation fees applied automatically in compliance with Danish law. Cases that don't resolve through reminders escalate directly into Likvido's authorised debt collection flow - no handoff to a third party required. The debt collection module handles demand generation, interest calculation under Renteloven, RKI registration via Experian, installment plan management with MitID-based digital signing, and enforcement court submissions. All fee schedules and legal thresholds are maintained automatically, including the statutory interest rate (Nationalbank reference rate + 8 % p.a.) and the three-reminder requirement before RKI registration. Likvido is authorised as a debt collection agency by the Danish National Police (Rigspolitiet) and operates under the Danish Debt Collection Act. The platform is available on a SaaS subscription with partner and white-label account structures for accounting firms managing multiple clients.

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