Accounting
Getting past-due FastBill invoices into collections
FastBill is a German invoicing tool that helps freelancers and small businesses bill customers and track payments. If your company invoices German customers through FastBill, Fortis can review on request a referral of past-due invoices.
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 FastBill
After your request, a review and individual activation by Fortis, unpaid invoices from FastBill could be referred to Fortis with the customer details. Fortis would then handle collections, so your team would not need to chase those customers, and report account status back 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 FastBill
- Past-due invoices
- Customer data
- Invoice numbers and amounts
- Payment terms
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.
FastBill 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.