ERP
Collections for past-due open items in SAP ERP
When accounts receivable run in SAP ERP, past-due invoices, due dates and customer records are already kept in one system. On request, Fortis can review how delinquent accounts from SAP could be placed for collections.
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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
After your request, Fortis reviews the data scope and transfer method and decides whether to activate the handoff individually. Once activated, Fortis would take over the past-due invoices you provide from SAP, send payment reminders and pursue collection on each delinquent account. Status updates and payments received would be reported back to your A/R team in the agreed format.
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
- Open A/R items
- Customer master records
- Invoice numbers and due dates
- Payments and partial payments
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 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.