The platform

Everything inside your liquidation portal

Insolnet is the case-management app Insolvency Direct runs its own CVL and MVL caseload on — surfaced to you through your accountant login. Refer a case, run a pre-liquidation Bank Analysis, and track the whole file in one place.

The AI module · run it pre-liquidation

Bank Analysis — AI antecedent review

Open-banking ingest plus a deterministic categoriser plus a Claude-powered IP-specific review. It identifies what you actually need to know before recommending a CVL: overdrawn DLAs, unlawful dividends, preferences, transactions at undervalue, possible phoenix prep, HMRC arrears inferred from cashflow — run it before the decision to liquidate is made.

Generic bank-summary tools (Armalytix and similar) give you transaction breakdowns. We layer the insolvency-practitioner lens on top — the lens you'd otherwise have to apply yourself by reading every line.

s.239 preferences s.238 undervalue s.214 wrongful trading overdrawn DLA unlawful dividends HMRC arrears

The rest of the case file

Appointment to closure, everything a CVL or MVL needs — in one place, beside the AI review.

Case dashboard

Live status, KYC progress, questionnaire completion %, payment status and bank-analysis findings across every case you've referred.

KYC & ID verification

Built-in identity verification for directors and beneficial owners. Documents reviewed by our team; status visible in your dashboard.

Companies House sync

Live filing history, charges, officers and other-appointments cross-referencing — surfaces connected entities for the antecedent review.

Creditors Hub

A public-facing portal for creditors to register, file claims, vote on resolutions and view documents. No paper-shuffling.

Statutory documents

SIP 9, statement of affairs, Gazette notices, Companies House filings, deemed-consent and virtual decision procedures — generated and filed for you.

Diary & compliance

Statutory dates auto-tracked, compliance checklist worked through by the case manager, full audit trail preserved.

Cashbook & distributions

Case banking, receipts & payments, and dividends calculated and paid where assets allow — with a full audit trail.

DocMail circulars

Postal creditor circulars sent automatically — no envelope-stuffing, no postage runs.

Ready to refer your first case?

Apply to partner now — we'll review and onboard your firm within two working days.