E-commerce
Debt collection for PlentyONE, formerly plentymarkets
PlentyONE, previously known as plentymarkets, is an e-commerce ERP from Germany that brings orders, invoices and customer data together. On request, Fortis Inkasso can take over open invoices from it.
Markets: Germany · Europe
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 PlentyONE (plentymarkets)
Fortis Inkasso reviews your request and activates the PlentyONE integration individually once the details are agreed. Overdue invoices can then be handed over with order and customer data; Fortis manages out-of-court reminders and debt collection and reports the processing status back as agreed.
These integrations are currently being added to our system. If you would like to use one, please contact us directly.
Typical data from PlentyONE (plentymarkets)
- Overdue invoices
- Sales orders and order IDs
- Contacts and billing addresses
- Order payment status
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
PlentyONE (plentymarkets) 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.