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.
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 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.
These integrations are currently being added to our system. If you would like to use one, 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 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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
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.