Accounting
From open items in Sage to structured debt collection
If your company runs its bookkeeping and invoicing in Sage, Fortis Inkasso can review on request how open items and customer accounts could be transferred in a structured way for collection in Germany and Europe.
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 Sage
Once reviewed and individually activated, Fortis can take over overdue Sage invoices as collection cases, handle out-of-court contact with debtors and continue the dunning process. Payments received and case status are reported back to you in the agreed format. Which Sage product you use is clarified in an initial consultation.
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
- Open items per customer
- Customer accounts and addresses
- Invoice numbers and due dates
- Part payments and credit notes
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 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.