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