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About us
 

»We want you to know
what we do!«

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LIQUIDA® has set itself the goal of making all work processes available to you transparently, quickly and up-to-date. With us you bypass the black box in debt collection. All electronic files are available to you in detail at the push of a button. This includes all steps that LIQUIDA® carries out without exception. The efficient receivables management of LIQUIDA® offers solutions that ensure your cash flow and your earnings - and this in the face of constantly changing economic conditions.

Accounts receivable management with LIQUIDA® takes effect in all phases of a customer or new customer relationship and ranges from the support of your complete accounts receivable management to the execution of out-of-court debt collection to foreclosure by our specialized partner law firm LIQUIDUS JURIS®.

It is our aim to offer you tailor-made solutions and services in the field of receivables management.

LIQUIDA® uses state-of-the-art technology, from taking over the outstanding receivables and processing them to regularly informing customers.

Thanks to the open architecture, data can be exchanged with any customer system. For standard software (SAP, Navision, etc.) we have adapted interfaces or offer you comprehensive integration based on XML and SOAP.

With the use of the highest security standards and the option of encrypting communication with you throughout (PGP / GPG, X.509, S / Mime, SSL, SFTP), we ensure that your data is protected at all times.

 

Thomas Kübler-Breig,
Founder and managing partner