Accounting
Debt collection for open items in Lexware Office
Do you use the cloud accounting software Lexware Office, previously known as lexoffice? For invoices that remain unpaid after reminders, we can agree on request how they might be passed from your account to Fortis Inkasso.
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 Lexware Office (Lexoffice)
Following review and individual activation, open items from Lexware Office could be transferred to Fortis with invoice and contact details and the previous dunning history. We would handle the further collection process and agree with you how payments and processing status are reported back.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Lexware Office (Lexoffice)
- Open items
- Sales invoices
- Customer contacts
- Dunning letters and history
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.
Lexware Office (Lexoffice) 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.