Likvido
Full API integration with automatic status sync.
Collection
Overdue invoices, handed over in one click
Connect a collection partner and send overdue invoices straight from your receivables list, with status kept in sync.
How it works
- 1
Overdue
Reminders go out automatically.
- 2
Hand over
After the notice period, send to your partner in one click.
- 3
Track
Status syncs back — paid, closed or withdrawn.
Partners
Collectia, Intrum, Lowell, Sergel
Hand over cases with all invoice details ready.
Built for Danish rules
10-day notice
Invoices are only eligible after the required reminder period.
Bulk or single
Submit one invoice or many at once, and withdraw if the customer pays.
