E-commerce
Collecting past-due invoices from PlentyONE (plentymarkets)
PlentyONE, the e-commerce ERP formerly called plentymarkets, is developed in Germany and combines orders, invoices, and customer data. If your U.S. business uses it for sales in Germany, Fortis can take over past-due invoices on request.
Markets: Germany · Europe
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 PlentyONE (plentymarkets)
Fortis reviews your request and, once the details are agreed, activates a PlentyONE integration individually. Past-due invoices could then be referred with sales order and contact data, and Fortis would manage reminder notices and collections, reporting account status back to you as agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from PlentyONE (plentymarkets)
- Past-due invoices
- Sales orders and order IDs
- Contacts and billing addresses
- Order payment status
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
PlentyONE (plentymarkets) 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.