E-commerce
Collecting overdue invoices from Shopware
Shopware stores the orders, invoices and payment status of your online shop. On request, Fortis Inkasso can take overdue Shopware invoices into its receivables management process.
Markets: Germany · Europe
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 Shopware
Fortis Inkasso reviews your request and then activates the Shopware connector individually. Overdue invoices can subsequently be handed over with order and customer data, so that Fortis takes care of out-of-court reminders and debt collection. Payments received and the processing status are 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 Shopware
- Overdue invoices
- Invoice documents and numbers
- Orders and customer accounts
- Order payment status
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.
Shopware 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.