Accounting
Collecting delinquent accounts invoiced in WISO MeinBüro
WISO MeinBüro is German office software that freelancers and small businesses use to manage customers, invoices and reminders. On request, Fortis can check whether past-due accounts from your German office's MeinBüro setup are suitable 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 WISO MeinBüro
Once your request has been reviewed and the integration individually activated, open invoices from WISO MeinBüro could be referred to Fortis with the customer address and reminder history. Fortis would take over further collections on these accounts and keep you informed about payments and account status in the agreed format.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from WISO MeinBüro
- Open invoices
- Reminder history
- Customer addresses
- Invoice amounts and due dates
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.
WISO MeinBüro 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.