Accounting
Taking unpaid easybill invoices from online sales to collection
Many online sellers create their invoices with easybill. When payments are still missing after reminders, you can ask Fortis Inkasso to examine a handover of these invoices and the related customer details.
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 easybill
After review and activation, overdue invoices from easybill, including dunning status and customer data, could be transferred to Fortis. We would then take over the further collection of these e-commerce claims and report payments and processing status back to you as agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from easybill
- Unpaid invoices
- Dunning status and dates
- Customer data and billing addresses
- Invoice numbers and amounts
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.
easybill 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.