Accounting
From reminder to recovery: WISO MeinBüro invoices
Freelancers and small businesses in Germany manage customers, invoices and reminders in WISO MeinBüro. On request, we check whether open claims from MeinBüro are suitable for handover to Fortis Inkasso.
Markets: Germany
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 WISO MeinBüro
Once reviewed and individually activated, open invoices from WISO MeinBüro could be passed to Fortis with customer address and reminder history. We would take over further recovery of the claims and inform you about payments and processing status in the agreed format.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from WISO MeinBüro
- Open invoices
- Reminders and reminder history
- Customer addresses
- Invoice amounts 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.
Prefer to connect through the Fortis API?
After review, you can link your own systems to Fortis through an individual API integration.
WISO MeinBüro 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.