Accounting
Collecting unpaid Xero invoices in Germany and Europe
Xero is a cloud accounting platform used by small businesses worldwide. For claims in Germany and Europe, Fortis Inkasso can assess on request how unpaid Xero invoices and related contact data could be handed over for collection.
Markets: Germany · Europe · USA · Canada
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 Xero
With individual activation following a review, Fortis can take over overdue receivables from Xero, write to debtors and manage the further collection process. Case progress and payments received are reported back as agreed, so your accounts receivable records in Xero stay traceable.
Apart from DATEV and Lexware Office, these systems are still being added; to use one of them, please contact us directly.
Typical data from Xero
- Unpaid invoices
- Contacts with address and email
- Receivable balance per customer
- Invoice date and due date
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.
Xero 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.