E-commerce
Receivables management for Shopify stores
Unpaid orders in a Shopify store turn into outstanding invoices that tie up cash. On request, Fortis Inkasso can take over these cases using the order and customer data already held in Shopify.
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 Shopify
Once you submit a request, Fortis Inkasso reviews which Shopify data is needed and activates the integration individually for your store. Unpaid orders can then be handed over together with customer and payment information, and Fortis handles reminders and debt collection. Processing status is reported back to you 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 Shopify
- Unpaid orders
- Customer and billing addresses
- Payment status, e.g. partially paid
- Order numbers and amounts due
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.
Shopify 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.