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