E-commerce
Billbee integration for unpaid online orders
Billbee brings together orders from several shops and sales channels, along with invoices and customer data, for online sellers in Germany. On request, Fortis Inkasso can take unpaid cases from Billbee into receivables management.
Markets: Germany
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 Billbee
Fortis Inkasso reviews your request and then activates the Billbee integration individually. Unpaid invoices from all your channels can then be handed over with order and customer data, and Fortis takes care of reminders and debt collection. The processing status is reported back within the agreed scope.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Billbee
- Unpaid orders across sales channels
- Invoices and invoice numbers
- Billing and shipping addresses
- Sales channel of each order
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Billbee 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.