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
Integrations are being added
The integrations shown here are currently being added to the Fortis system and are not yet available for general use. If you would like to use one, please contact us directly – via the request form or at info@fortis-inkasso.de.
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.
These integrations are currently being added to our system. If you would like to use one, 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 access works
- 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.