ERP
Collections for past-due customer ledger entries in Business Central
Microsoft Dynamics 365 Business Central records unpaid sales invoices as open customer ledger entries with a remaining amount. Small and midsize businesses can ask Fortis to review whether past-due entries could be placed for collections.
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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 Microsoft Dynamics 365 Business Central
You choose which open entries from Business Central to refer. After your request, a review and individual activation, Fortis would handle payment reminders and collections for those accounts and report payments and status updates as agreed, helping keep your A/R ledger current. The exact workflow is set together with you in advance.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Microsoft Dynamics 365 Business Central
- Open customer ledger entries
- Customer records
- Posted sales invoices
- Due date and remaining amount
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.
Microsoft Dynamics 365 Business Central 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.