Accounting
Referring past-due orgaMAX invoices for collections
orgaMAX is German software that small companies and tradespeople use for quotes and invoices. If your German branch bills through orgaMAX and invoices remain open, Fortis can outline on request which referral options for collections might fit.
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 orgaMAX
After your request, a review and individual activation by Fortis, open invoices from orgaMAX could be referred to Fortis together with the related customer data. Your team could keep its focus on day-to-day work while Fortis handles collections on these past-due accounts and reports account status back as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from orgaMAX
- Open invoices
- Customer master records
- Invoice numbers and dates
- Payment status
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.
orgaMAX 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.