Accounting
Next steps for past-due invoices sent from Wave
Wave, developed in Toronto, offers invoicing and accounting tools to small businesses in the U.S. and Canada. On request, Fortis can review whether and how your past-due Wave invoices could be handed off for collections.
Markets: USA · 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 Wave
After your request has been reviewed and individually activated, Fortis would take over past-due Wave invoices, send payment requests to your customers and continue the collections process. You would hear about incoming payments and the status of each case as agreed, so you can record payments in Wave accurately.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Wave
- Open invoices with due dates
- Customer details and addresses
- Recorded payments
- Aged receivables report
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.
Wave 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.