ERP
Collecting past-due SAP Business One invoices
Many small and midsize companies use SAP Business One to track customers, A/R invoices and open balances. When invoices go past due, Fortis can review on request whether those accounts could be referred for collections.
Markets: Germany · Europe · 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.
How Fortis works with SAP Business One
If the review following your request is positive, Fortis would activate the handoff individually. Fortis would then work the past-due A/R invoices you select from SAP Business One through reminders and collections and keep you updated on payments, payment plans and account status as agreed. Which fields are shared is decided with you case by case.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from SAP Business One
- Open balances by customer
- Customer records and billing addresses
- A/R invoices
- Due dates and days past due
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.
SAP Business One 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.