E-commerce
Receivables management with JTL-Wawi and JTL-Shop
Merchants in Germany use JTL-Wawi and JTL-Shop to manage orders, invoices and customers in one place. On request, Fortis Inkasso can take over open invoices from this merchandise management system.
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 JTL
Following your request, Fortis Inkasso reviews which JTL-Wawi data is required for the handover and activates the integration individually. Overdue invoices can then be transferred with order and customer data; Fortis handles reminders and debt collection and reports the processing status back 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 JTL
- Open invoices from JTL-Wawi
- Sales orders and order numbers
- Customer master data
- Invoice payment status
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.
JTL 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.