Accounting
Past-due DATEV open items from your German entity
DATEV is accounting software widely used in Germany, often with the books kept by an outside tax advisor. If your German entity's accounting runs on DATEV, Fortis can discuss on request how its past-due receivables could be referred for collections.
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 DATEV
On request, and only after review and individual activation by Fortis, past-due open items from DATEV could be referred to Fortis together with debtor and document details. Fortis would then handle collections on these delinquent accounts and report account status back to your U.S. or German team 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 DATEV
- Open A/R items (OPOS)
- Debtor account records
- Invoice and document numbers
- Due dates and payment status
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.
DATEV 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.