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Insolvency & liquidation
Bankruptcy, liquidation, and reorganization are handled within the same case. Supporting documentation and parties are kept together.
Supporting documentation
Upload financial records, agreements, bank statements, and claims. Arkivia will review the material and summarize each document, ensuring full traceability to the source.
Parties
The debtor, creditors, the supervisory authority, and the district court are added as parties to the case with their correct legal roles.
Documents
Bankruptcy inventory, list of creditors, administrator's report, proposal for distribution, and fee application. Drafted in accordance with your firm's standards.
Termination
Signing via BankID. Time spent is reconciled against your activity log and included in the fee statement.
The case type can be adapted to the firm's workflow.
Frequently Asked Questions
Answers to the most frequently asked questions regarding the working methods and cases within Arkivia.
Which insolvency proceedings can be managed in Arkivia?
How is the supporting documentation collected?
How are the creditors treated?
