Accounting
Collecting open orgaMAX invoices for small firms and trades
Small companies and tradespeople in Germany often write quotes and invoices with orgaMAX. If claims remain open there, we can outline on request which handover options to Fortis Inkasso might be suitable.
Markets: Germany
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 orgaMAX
After review and individual activation, open invoices from orgaMAX could be handed to Fortis together with the related customer details. This leaves more time for day-to-day work while we take care of dunning and debt collection and report the processing status back as agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from orgaMAX
- Open invoices
- Customer master data
- Invoice numbers and dates
- Payment status
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
orgaMAX 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.