Accounting
Moving receivables from Sage 50 Canada to collection
Sage 50 Canada is the Canadian edition of the Sage 50 desktop accounting software. For companies in Canada that use it, Fortis Inkasso can review on request how invoice and receivables data could be transferred.
Markets: 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 Sage 50 Canada
Once the integration has been reviewed and individually activated, Fortis can take over unpaid invoices from Sage 50 Canada as collection cases and contact the debtors. You receive information on payments and the status of each case as agreed. As Sage 50 is desktop software, the data transfer route is agreed with you in advance.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Sage 50 Canada
- Open customer invoices
- Receivables per customer
- Customer records and addresses
- Invoice amounts and due dates
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.
Sage 50 Canada 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.