ERP
Collection of open customer entries from Business Central
Open customer ledger entries in Microsoft Dynamics 365 Business Central show which invoices are still unpaid. Small and mid-sized companies can hand over exactly these entries to Fortis Inkasso on request.
Markets: Germany · Europe · Canada
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 Microsoft Dynamics 365 Business Central
You decide which open entries from Business Central are to be handed over; after activation, Fortis Inkasso carries out dunning and debt collection for them. Payments and processing updates are reported back as agreed, helping your receivables ledger stay up to date. The exact workflow is defined together after your request and a review.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Microsoft Dynamics 365 Business Central
- Open customer ledger entries
- Customer master data
- Posted sales invoices
- Due date and remaining amount
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.
Microsoft Dynamics 365 Business Central 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.