Accounting
Turning past-due Sage invoices into collection cases
Does your team handle invoicing and accounts receivable in Sage? On request, Fortis can review how delinquent accounts and the related customer records could be handed off for collections in an orderly way.
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 Sage
If your request is reviewed and individually activated, Fortis would take over past-due Sage invoices as collection cases, contact your debtors and follow up on each delinquent account. Payments collected and case updates would be reported back in the format you agree on. Which Sage product you use would be clarified in an initial call.
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
- Open invoices per customer
- Customer accounts and addresses
- Invoice numbers and due dates
- Partial payments and credit memos
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 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.