Fully automated invoicing and debt collection.
Unpaid invoices are our business.

Rieck is a receivables platform with lawyers behind you. Connect your accounting system once — then invoices, reminders, collection and the bailiff court run on their own.

One unified platform

The whole journey —
entirely on its own

Send the invoice through Rieck, or connect your accounting system — then payment, bookkeeping, reminders and collection run automatically, on your own letterhead.

See the full platform

Invoice with payment built in

The invoice is created automatically and sent right away — the customer pays by card, MobilePay or payment link.

We handle the whole process

Payments are booked automatically — and if they fail to arrive, reminders, formal notices and collection run on their own.

You follow everything in real time

Full overview of every case — and the money is paid out the day after payment.

Integrated with your accounting system

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How it works

From case to payout

You connect us — then we handle the rest, all the way.

  1. 01

    The invoice goes out

    Sent right away

    Connect your accounting system, or create the case in Rieck. The invoice goes straight to the debtor, who can pay by card or MobilePay.

  2. 02

    Reminders and notices roll

    Reminders & notices

    If payment fails to arrive, we automatically send reminders and formal notices on your letterhead — at the cadence you set.

  3. 03

    We take over collection

    Only when needed

    If it still goes unpaid, the case moves on to collection, the bailiff court and judgment — with lawyers from Rieck Advokater on it.

  4. 04

    The money is home

    The money next day

    The debtor pays, the amount is booked automatically, and the money is on its way to you the next day.

Digital all the way

Everything happens online.
Even when it turns legal.

You create an account in minutes, connect the accounting system with one login and follow every case in real time — in the browser, at the office or from your phone. No implementation, no consultant hours, no piles to keep track of.

See how it works

Account in minutes

Sign up online and send in your first case the same day. No sales meeting, no IT project.

One login to your accounting system

Connect e-conomic, Visma or Business Central once — then invoices and bookkeeping flow on their own.

The whole case in real time

Status, letters, documents and history in one place — even once the case has reached the bailiff court.

Self-service for the debtor

A payment link in every reminder, and instalment plans can be agreed online — around the clock.

e-conomic connected 412 invoices pulled
Reminder sent automatically
Paid · DKK 486,200 Booked automatically
Instalment plan agreed online Paid out the next day
Terms

Simple terms.
No surprises.

Four terms that make it easy to say yes.

Fixed, predictable price

The same price regardless of how many cases and their size — you know it up front.

0% success fee from Pro

From Pro and up we take no share of the principal — you keep the entire amount.

Payout the next day

The money is on its way to you the day after the debtor has paid.

No lock-in

Cancel with one day’s notice. No long contracts.

Let’s take it from here

Create an account, connect your accounting system and send in the first case today. No implementation, no lock-in — and lawyers behind you all the way.