Accounting
Collecting unpaid sevdesk invoices
Do you issue invoices and payment reminders in sevdesk? When customers still do not pay, Fortis Inkasso can review on request how these cases could be transferred from your sevdesk account.
Markets: Germany
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 sevdesk
As soon as the link has been reviewed and activated for your company, invoices that have already gone through the sevdesk reminder process could be handed to Fortis together with the contact details. We would continue the collection procedure for these claims and keep you informed about payments and processing status as agreed.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from sevdesk
- Open and overdue invoices
- Reminders and reminder dates
- Contacts and billing addresses
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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
sevdesk 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.