ERP
Recovering unpaid invoices from SAP Business One
SAP Business One is designed for small and mid-sized companies and manages customers, A/R invoices and open items. If invoices remain unpaid, Fortis Inkasso can take them over on request.
Markets: Germany · Europe · 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 SAP Business One
Once the handover has been activated after review, Fortis Inkasso manages dunning and debt collection for the open items you provide from SAP Business One. We keep you informed about payments, payment arrangements and processing status as agreed. Which data is transferred is decided individually after your request.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from SAP Business One
- Open items per customer
- Customer master data and addresses
- A/R invoices
- Due dates and dunning levels
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.
SAP Business One 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.