Accounting
Sending overdue Lexware receivables to collections
Lexware is bookkeeping and invoicing software used by many small and midsize companies in Germany. If your German subsidiary runs on Lexware, Fortis can assess on request whether its past-due customer invoices could 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
On request, and after review and individual activation by Fortis, open items from your Lexware bookkeeping or inventory and order management software could be referred to Fortis with customer and invoice details. Fortis would take over collections on these delinquent accounts and report account status back in the agreed format.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Lexware
- Open A/R items
- Customer account data
- Invoice numbers and amounts
- Due dates
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Lexware 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.