Accounting
When Lexware Office reminders leave invoices unpaid
Lexware Office, previously known as lexoffice, is a German cloud accounting tool. If your German entity bills in Lexware Office and invoices stay unpaid after reminders, Fortis can discuss on request how those accounts might be referred for collections.
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 Lexware Office (Lexoffice)
After your request has been reviewed and the integration individually activated by Fortis, open items from Lexware Office could be referred to Fortis with invoice data, customer contacts and the prior reminder history. Fortis would handle the next collection steps and agree with you how payments and account status are reported back.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Lexware Office (Lexoffice)
- Open A/R items
- Sales invoices
- Customer contacts
- Reminder notices and history
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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Lexware Office (Lexoffice) 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.