Accounting
Moving delinquent sevdesk invoices into collections
sevdesk is a German cloud invoicing and accounting tool. If your German operation bills customers and sends payment reminders in sevdesk, Fortis can review on request how invoices that stay unpaid could be referred for collections.
Markets: Germany
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 sevdesk
Once your request has been reviewed and the integration individually activated for your company, sevdesk invoices that have already gone through the reminder process could be referred to Fortis with the customer contact details. Fortis would continue collections on these past-due accounts and keep you updated on payments and account status as agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from sevdesk
- Past-due and open invoices
- Reminder dates and history
- Customer contacts and billing addresses
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
sevdesk 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.