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
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
Once the handover has been reviewed and activated for you, open items from your Lexware software, for example from bookkeeping or merchandise management, could be passed to Fortis along with customer and invoice details. We would take over dunning and debt collection and report the processing status back 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 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 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.
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.