ERP
Out-of-court collection for open items in SAP
With accounts receivable managed in SAP, open items, due dates and customer master data are already held in one place. On that basis, Fortis Inkasso can take over overdue claims in a structured way on request.
Markets: Germany · Europe · USA · 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
Once the integration has been activated, Fortis Inkasso takes over the outstanding invoices you provide from SAP and handles out-of-court dunning and debt collection. We report the processing status of each claim back to your accounting team in the agreed format. The scope and data fields are defined together after your request and a technical review.
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
- Open items from accounts receivable
- Customer master data
- Invoice numbers and due dates
- Incoming and partial payments
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 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.