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