EDI Invoicing with Fintech

Quickly receive vendor invoices from Fintech through mPower.

Receive Invoices in 3 Easy Steps

With mPower’s Fintech Invoice Importer, receiving vendor orders is as easy as 1, 2, 3.

Select Invoices to Import

On the landing page, you’ll see a list of dates for invoices that have been imported from Fintech. Click the Edit button to start receiving invoices.

Match Items

Next, check to see if items have been matched. If an item has not been matched between mPower and Fintech, you can quickly match it based on UPC, name and/or size.

Receive Product

Once all items have been matched, you can select the invoice and click Save. Your inventory levels will now be updated.

Import Video Overview

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