Accounting
Collecting unpaid e-commerce invoices created in easybill
easybill is a German invoicing tool popular with online sellers. If your company sells online to German customers and invoices through easybill, Fortis can review on request a referral of invoices that stay unpaid after reminders.
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 easybill
Once your request has been reviewed and the integration individually activated, past-due invoices from easybill could be referred to Fortis together with reminder status and customer data. Fortis would then take over collections on these e-commerce accounts and report payments and account status back to you as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from easybill
- Past-due invoices
- Reminder status and dates
- Customer and billing addresses
- Invoice numbers and amounts
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.
easybill 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.