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