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E-commerce

Recovering past-due JTL-Wawi and JTL-Shop invoices

JTL-Wawi, an inventory and order management system, and the JTL-Shop storefront are German products used mainly by merchants in Germany. If your U.S. company sells to customers there with JTL, Fortis can take on past-due invoices on request.

Being added – on request

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.

View all integrations

How Fortis works with JTL

After your request, Fortis reviews which JTL-Wawi data a referral requires and activates an integration individually once the review is complete. Past-due invoices could then be passed on with sales order and customer data, and Fortis would take over reminder notices and collections, reporting 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 JTL

  • Open invoices in JTL-Wawi
  • Sales orders and order numbers
  • Customer master data
  • Invoice payment status

Which data is transferred is agreed with you when access is activated.

How access works

  1. 1

    Submit a request

    Choose your system and tell us briefly which receivables data you want to send.

  2. 2

    Review by Fortis

    We review your request and align the technical requirements with you.

  3. 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.

Go to the Fortis API

JTL 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.