Accounting
When FreshBooks invoices remain unpaid
FreshBooks is a cloud invoicing and accounting tool founded in Toronto and popular with small businesses in the US and Canada. On request, Fortis Inkasso can review a handover of open invoices from FreshBooks.
Markets: USA · Canada
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 FreshBooks
If the integration is individually activated after review, Fortis can take over unpaid FreshBooks invoices, request payment from debtors and, where needed, start the further collection process. Incoming payments and case progress are shared with you as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from FreshBooks
- Unpaid invoices
- Client details
- Recorded payments
- Invoice amounts and due dates
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.
Related integrations
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
FreshBooks 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.