ERP
Passing overdue Oracle NetSuite invoices to debt collection
If your accounts receivable run in the Oracle NetSuite cloud ERP, open invoices and customer balances are already recorded in a structured way. On request, Fortis Inkasso reviews how this data can be handed over for collection.
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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 Oracle NetSuite
Which NetSuite fields are needed is clarified in a technical review following your request. After activation, Fortis Inkasso takes over the open invoices you provide from NetSuite and handles reminders and debt collection until each case is resolved. You receive feedback on payments and processing status in the agreed format.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from Oracle NetSuite
- Open customer invoices
- Customer balances
- Customer records
- Due dates and payment terms
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.
Oracle NetSuite 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.