E-commerce
Recovering past-due Shopware invoices
Shopware is an e-commerce platform from Germany. If your U.S. company runs a Shopware storefront, for example to sell to customers in Germany, Fortis can take on past-due invoices from it on request.
Markets: Germany · Europe
Integrations are being added
The integrations shown here are currently being added to the Fortis system and are not yet available for general use. If you would like to use one, please contact us directly – via the request form or at info@fortis-inkasso.de.
How Fortis works with Shopware
After you submit a request, Fortis reviews it and, if everything checks out, activates a Shopware integration individually for your business. Past-due invoices could then be referred with order lines and customer accounts, and Fortis would take over reminder notices and collections. Payments received and account status are reported back to you as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Shopware
- Past-due invoices
- Invoice documents and numbers
- Order lines and customer accounts
- Order payment status
Which data is transferred is agreed with you when access is activated.
How access works
- 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.
Shopware 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.