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
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 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.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, 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 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.
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.