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
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 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.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, 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 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.
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.