ERP
Recovering past-due invoices from Xentral orders
Xentral is a cloud ERP developed in Germany, used mainly by growing businesses and online retailers there. For U.S. companies whose German operations run on Xentral, Fortis can review on request how past-due order invoices could be placed for collections.
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 Xentral
If the review following your request is positive, Fortis would activate the handoff individually and take over the past-due invoices tied to your Xentral orders, moving them from payment reminders into collections. Payments received and account status would be reported in the agreed format, so you can follow every order. Data scope and workflow are agreed with you in advance.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Xentral
- Unpaid orders and related documents
- Customer invoices
- Customer addresses
- Payment status by invoice
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.
Xentral 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.