Accounting
Handing over overdue claims from Lexware software
Many small and medium-sized companies in Germany run their bookkeeping and invoicing on Lexware software. Whether overdue claims from your Lexware setup can be transferred to Fortis Inkasso is something we assess on request.
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 Lexware
For Lexware Office, formerly lexoffice, the integration is already available in the Fortis portal: you link your account yourself with an API key. For other Lexware products, such as bookkeeping or merchandise management, we review on request how open items with customer and invoice details can be handed over. Until then, you hand over open items from any Lexware software with the CSV bulk import in the portal.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Lexware
- Open items
- Customer and debtor data
- Invoice numbers and amounts
- 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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
Lexware 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.