Accounting
What happens when FreshBooks invoices go past due
Freelancers and small businesses across the U.S. and Canada use FreshBooks, a cloud invoicing and accounting tool that started in Toronto. On request, Fortis can review how your past-due FreshBooks invoices could be handed off for collections.
Markets: USA · Canada
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 FreshBooks
If your request is individually activated after review, Fortis would take over unpaid FreshBooks invoices, ask your clients for payment and, where needed, move the account into further collections steps. Payments received and case progress would be shared with you as agreed, so you can record them against the right invoices.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from FreshBooks
- Past-due invoices
- Client contact details
- Payments recorded per invoice
- Accounts aging report
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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
FreshBooks 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.