Accounting
Collecting unpaid invoices created in Wave
Wave is accounting and invoicing software from Canada, used by small businesses in the US and Canada. On request, Fortis Inkasso can review whether and how open invoices from Wave could be taken over.
Markets: 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 Wave
After review and individual activation, Fortis can take over overdue Wave invoices, write to debtors requesting payment and continue the collection process. We inform you about incoming payments and the status of each case as agreed, so you can record payments in Wave accurately.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Wave
- Open invoices with due dates
- Customer details and addresses
- Recorded payments
- Outstanding amount per customer
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.
Wave 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.