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.
Markets: Germany · Europe · Canada
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 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.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, 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 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.
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.