Entreprenør ApS
#D-20428- Agreement
- Invoice
- Payment
- Collection
From the agreement being signed until the money is booked — and on to debt collection if needed. RieckFlow keeps every step in the same case, so nothing is lost between systems, suppliers or inboxes.
Every product can stand alone. The greatest value appears when they share data, documentation and the next step. Receivables management becomes a cycle — not a chain of manual handovers.
Information follows the case automatically. No exports, copying or repeated checks across systems.
The customer meets the same clear path to payment on the invoice, in the portal and in every follow-up.
Agreement, invoice, communication and payment stay together if a case reaches a caseworker or lawyer.
Eight steps in one movement. Use the single product you need today — or connect them and let the case continue by itself.
Build, send and sign the agreement digitally. The evidence is ready before the first invoice is issued.
Explore productCreate and send the invoice with easy payment built in. The customer knows what to do from day one.
Explore productCard, MobilePay, payment link and FI code meet the customer where payment already takes place.
Explore productRecurring payments are charged, reconciled and booked every period — without another manual workflow.
Explore productIf payment is missed, the agreed reminder sequence starts automatically and under your own brand.
Explore productA personal caseworker takes over with the full history and works purposefully towards payment.
Explore productWhen an amicable solution is not enough, lawyers are ready with documentation from the entire journey.
Explore productIf the customer cannot pay now, the case is monitored and resumed when the ability to pay returns.
Explore productYour own portal with login on your own domain — plus API to your own systems.
See the customer portalWhen every product works on the same customer case, finance, the customer and RieckFlow know exactly what happened — and what comes next.
The next step is triggered by the previous one. No one has to rebuild the case.
Everything else follows the rules you set. Finance gets calm, customers get a connected experience and management gets a clear view of every receivable.
The system sends, follows up, reconciles and moves the case on at the right time.
The customer meets one connected dialogue and an easy path to pay or make an arrangement.
If the case becomes serious, documentation and history are already gathered with the specialists.
Invoices, payments and status move between RieckFlow and your accounting system. From Pro the entire receivables process can run automatically — by your rules and with your own FI code.
Create a free account, choose the first product and expand at your pace. The case stays connected from the first step.