Accounting
When the final Billomat reminder is not enough
Billomat lets you create invoices, record payments and send reminders. If the last reminder level does not lead to payment, you can ask Fortis Inkasso about taking over the open cases.
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 Billomat
If the link is activated for you after review, dunned invoices from Billomat could be passed to Fortis with customer data and payment status. We would continue recovery out of court and give you feedback on payments and processing 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 Billomat
- Dunned invoices
- Reminder levels
- Customer data
- Payments and outstanding balances
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.
Billomat 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.