ERP
Receivables management for open items in weclapp
With the weclapp cloud ERP, small and mid-sized companies manage orders, invoices and open items. For overdue items, Fortis Inkasso offers an individually reviewed handover on request.
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 weclapp
After activation, Fortis Inkasso takes over the open items you release from weclapp for processing and handles dunning and debt collection. We keep you informed about payments, payment plans and the status of each case at the agreed intervals. Which data is transferred is defined after your request and a technical review.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from weclapp
- Open items
- Outgoing invoices
- Customer master data
- Dunning status and due dates
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.
weclapp 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.