Accounting
Moving delinquent Sage Intacct receivables into collections
Many mid-sized U.S. companies run their financials in Sage Intacct, a cloud-based accounting and financial management system. On request, Fortis can review how its A/R data could be used to hand off delinquent accounts for collections.
Markets: USA
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 Sage Intacct
If your request passes review and is individually activated, Fortis would take over past-due receivables from Sage Intacct and handle the follow-up and collections work for them. Case status and payments received would be reported back at agreed intervals, so your finance team keeps track of every account it has handed off.
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 Intacct
- A/R aging report
- Open customer invoices
- Customer records and contacts
- Payment terms and due dates
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.
Sage Intacct 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.