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ERP

Handing past-due weclapp invoices to collections

Developed in Germany, weclapp is a cloud ERP that small and midsize companies there use for orders, invoicing and open items. U.S. businesses whose German subsidiaries manage customers in weclapp can ask Fortis for an individually reviewed handoff of past-due items.

Being added: on request

Markets: Germany · Europe

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.

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How Fortis works with weclapp

Once Fortis has reviewed your request and activated the handoff individually, it would take over the open items you release from weclapp and handle payment reminders and collections. You would be kept informed about payments, payment plans and the status of each account at the agreed intervals. Which data is shared is defined after a technical review.

Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.

Typical data from weclapp

  • Open items by customer
  • Customer invoices
  • Customer master records
  • Reminder status and due dates

Which data is transferred is agreed with you when access is activated.

How to get access to other systems

  1. 1

    Submit a request

    Choose your system and tell us briefly which receivables data you want to send.

  2. 2

    Review by Fortis

    We review your request and align the technical requirements with you.

  3. 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.

Go to the Fortis API

weclapp 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.