For Vendors
Invoice Management Simplified
Fintech’s Vendor Portal offers a free and convenient way to manage your invoices. Reduce time and errors with our easy-to-use system that handles bulk batches, provides a 15-month history, and even offers an online invoice builder if you don’t have an EDI file.
Get started by completing the form with your contact information and our team will call you.
Onboarding Process Overview
- Enter your information and a member of our team will contact you ASAP.
- We’ll confirm your information and start onboarding right away.
- If you have an existing invoicing system, we’ll work with you to create a file integration.
- Once everything is ready to go, confirm the live dates with the retailers and ensure all connections are set up properly.
- We'll provide training for you and your team on how to build invoices or send files in a snap!