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