Simplify Invoice Management
Five Easy-Step Overview
1. Capture & Upload
Retailers can scan, take pictures, and upload all their invoices.
2. Scan & Digitize
Fintech digitizes your invoices, capturing summary and line-item detail using advanced machine learning technology.
3. Verify & Approve
Approve or reject digital invoices against the uploaded images.
4. Schedule Payment
Schedule approved invoices for payment.
5. Send to Back Office
Fintech will send you a daily file for integration into your back-office system.
AP Automation Option Table
Find which features fit your business needs best. Choose between summary detail, line-item detail, summary with payments, or line-item detail with payments.
Get Started with Fintech’s AP Automation
Complete the form below or call 813-452-3862 to speak with a Fintech solution expert.