ERP
Collecting past-due Acumatica A/R invoices
Acumatica is a cloud ERP that many midsize businesses in the U.S. and Canada use to manage A/R invoices, customer balances and aging. When accounts go delinquent, you can ask Fortis to review how they could be placed for collections.
Markets: USA · Canada
Other systems on request
Apart from DATEV and Lexware Office, which you connect yourself in the portal, these systems are still being added to the Fortis system. To use one of them, please contact us through the request form or at info@fortis-inkasso.de. Until then, you can hand over open items from any system with the CSV bulk import in the portal.
How Fortis works with Acumatica
Following your request, Fortis would run a technical review and decide on individual activation. Once activated, Fortis would take over the past-due invoices you provide from Acumatica and handle payment reminders and collections on each delinquent account. The status of every account and any payments received would be reported in the agreed format.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Acumatica
- Open A/R invoices
- Customer balances and A/R aging
- Customer records
- Payment terms and due dates
Which data is transferred is agreed with you when access is activated.
How to get access to other systems
- 1
Submit a request
Choose your system and tell us briefly which receivables data you want to send.
- 2
Review by Fortis
We review your request and align the technical requirements with you.
- 3
Individual activation
Once approved, you send open receivables to Fortis directly from your system.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Acumatica is a trademark of its respective owner. Its mention describes an integration Fortis reviews on request and does not imply any cooperation with the vendor.