Accounting
Moving open DATEV items into debt collection
If your bookkeeping runs on DATEV, either in-house or through your tax adviser, we can discuss on request how open items and debtor data could be passed to Fortis Inkasso in a structured way.
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 DATEV
Once reviewed and individually activated, overdue open items from DATEV, including document and debtor details, could be handed over to Fortis. We would then take care of out-of-court dunning and debt collection for these claims and report the processing status back to you in the agreed format.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from DATEV
- Open items (OPOS)
- Debtor master data
- Invoice and document numbers
- Due dates and payment status
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.
DATEV 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.