ERP
Debt collection for unpaid Xentral orders
Xentral is a cloud ERP from Germany that growing businesses and online retailers use to process orders and invoices. If payments fail to arrive, Fortis Inkasso can take over the outstanding receivables 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 Xentral
Once the integration has been activated after review, Fortis Inkasso takes over the open invoices linked to your Xentral orders and continues the dunning process through to debt collection. We report incoming payments and processing status in the agreed format, so you can track the status of every order. Data scope and workflow are agreed with you after your request.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Xentral
- Unpaid orders and documents
- Outgoing invoices
- Customer addresses
- Payment status per invoice
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.
Xentral 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.