ERP
When Odoo customer invoices remain unpaid
Odoo is an open-source ERP suite from Belgium whose apps include invoicing and accounting. On request and after review, Fortis Inkasso can take over open customer invoices from Odoo.
Markets: Germany · Europe · USA · 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 Odoo
Which Odoo data is transferred, and how, is clarified in a review after your request. After activation, Fortis Inkasso takes over the open customer invoices and handles dunning and the collection of each claim. You receive feedback on payments and status in the agreed format, so you can trace every receivable.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Odoo
- Open customer invoices
- Contacts and billing addresses
- Payment terms and due dates
- Receivable balances per customer
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.
Odoo 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.