ERP
Collections for past-due Odoo customer invoices
In Odoo, the open-source business app suite from Belgium, the Invoicing and Accounting apps show what each customer still owes. Businesses running Odoo can ask Fortis to review whether past-due invoices could be placed for collections.
Markets: Germany · Europe · USA · 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 Odoo
After your request, a review clarifies which Odoo data would be shared and how. Following individual activation, Fortis would take over the past-due customer invoices you refer and handle reminders and collections on each delinquent account. Payment and status updates would come back in the agreed format, so every receivable stays traceable.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Odoo
- Open customer invoices
- Contacts and billing addresses
- Payment terms and due dates
- Receivable balances by customer
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.
Odoo 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.