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Accounting

Collections for past-due accounts kept in Sage 50 Canada

Sage 50 Canada is desktop accounting software for the Canadian market, separate from the U.S. edition of Sage 50. If a Canadian subsidiary or branch of your U.S. business uses it, Fortis can review on request how past-due invoices could be handed off.

Being added: on request

Markets: 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.

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How Fortis works with Sage 50 Canada

If your request is reviewed and the handoff is individually activated, Fortis would take over unpaid Sage 50 Canada invoices as collection cases and contact the debtors. You would receive payment and case status updates as agreed. Because Sage 50 Canada runs as desktop software, the data transfer method would be agreed 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 Sage 50 Canada

  • Open customer invoices
  • Customer aged report
  • Customer records and addresses
  • Invoice amounts and due dates

Which data is transferred is agreed with you when access is activated.

How to get access to other systems

  1. 1

    Submit a request

    Choose your system and tell us briefly which receivables data you want to send.

  2. 2

    Review by Fortis

    We review your request and align the technical requirements with you.

  3. 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.

Go to the Fortis API

Sage 50 Canada 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.