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.
Markets: Canada
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 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.
These integrations are currently being added to our system. If you would like to use one, 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 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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
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.