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
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 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.
These integrations are currently being added to our system. If you would like to use one, 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 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.
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.