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