Accounting
Past-due Billomat invoices after the final reminder level
Billomat is a German invoicing tool for creating invoices, recording payments and sending reminders. If the final reminder level at your German operation does not bring in payment, you can ask Fortis about taking over the open accounts.
Markets: Germany
Integrations are being added
The integrations shown here are currently being added to the Fortis system and are not yet available for general use. If you would like to use one, please contact us directly – via the request form or at info@fortis-inkasso.de.
How Fortis works with Billomat
If the integration is individually activated for you after your request and a review, invoices already in Billomat's reminder process could be referred to Fortis with customer data and payment status. Fortis would continue collections on these delinquent accounts and give you feedback on payments and account status in the agreed format.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Billomat
- Invoices in the reminder process
- Reminder levels
- Customer data
- Payments and outstanding balances
Which data is transferred is agreed with you when access is activated.
How access works
- 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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Billomat 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.