Learn how Fintech Review monitors your uploaded non-alcohol invoices for accuracy and how to disable this feature for faster invoice processing.
When you upload a non-alcohol invoice, Fintech verifies all retailer and product information is accurate before payment can be scheduled. Fintech Review typically takes 12 to 24 hours.
By disabling this feature, uploaded invoices skip Fintech Review and are processed within minutes, letting you approve invoices and schedule payments at a much faster rate.
Read about uploading and approving non-alcohol invoices here.
⚠️ Turning off Fintech Review increases the risk of approving and paying uploaded invoices with missing or incorrect information. It is recommended this is only done with trusted vendors.
Managing Fintech Review
⚠️ At least one invoice must have been processed for the selected vendor before you can turn this feature off.
Fintech Review can be disabled or enabled for each vendor as needed, and you have the flexibility to change this setting at any time.
To disable or enable Fintech Review:
- On My Vendors, filter by and select a non-alcohol vendor:
- In the vendor's profile, scroll down to the Fintech Review tile and select either:
- Deactivate, then Confirm:
- Activate Now, then Activate:
⚠️ If this feature is activated after you've uploaded a non-alcohol invoice, the invoice will not be reviewed by Fintech. If you would like it to be reviewed, you will have to delete and re-upload the invoice in Manage Invoices.
- Deactivate, then Confirm:
Using Fintech Review with Auto-Approve and Auto-Pay
Auto-Approve and Auto-Pay can be enabled even if Fintech Review is disabled. However, there is a higher risk that an incorrect invoice will be approved and/or scheduled for payment after being uploaded. It is recommended that Fintech Review is activated if either of these features are enabled.