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
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 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.
These integrations are currently being added to our system. If you would like to use one, 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 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.
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.