Accounting
Sage Intacct receivables handed over for debt collection
Sage Intacct is a cloud financial management and accounting solution used particularly by mid-sized companies in the US. On request, Fortis Inkasso can review how its receivables data could be used for collection.
Markets: USA
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 Intacct
Subject to review and individual activation, Fortis can take over overdue receivables from Sage Intacct and handle dunning and debt collection for them. Case status and payments received are reported back to you at the agreed intervals, so your finance team keeps an overview of every handed-over claim.
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 Intacct
- Accounts receivable items
- Customer invoices
- Customer master records
- Payment terms 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 Intacct 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.