Integrating with Orderly
Orderly integrates directly with the Fintech platform to receive invoice data. Invoices are delivered automatically on a fixed schedule.
Third Party Contact:
Getting Started:
No additional details are required from you. Fintech will activate a secure electronic invoice feed directly to Orderly.
What happens next
- Feed activation. Fintech enables the invoice file feed to Orderly.
- Confirmation notice. You and Orderly receive an email confirming the feed is live.
- User guidance. Orderly follows up with instructions on how to view and use the data in their platform.
Once these steps are complete, your invoices will flow to Orderly automatically, keeping your back-office records current without manual uploads.
Invoice File Delivery Schedule
Invoice files are delivered four times daily, seven days a week, at the following Eastern Time (ET)
intervals:
- 11:30 AM
- 3:00 PM
- 6:45 PM
- 11:00 PM
Whatʼs Included in Each File
Each invoice file contains all invoices that have been successfully submitted to the Fintech platform
within the corresponding delivery window. Files are batched based on submission time and aligned
with your scheduled delivery cadence.
Cutoff Time for Submissions
Invoices submitted after 11:00 PM ET will be included in the next day’s 11:30 AM file. This ensures late-night submissions are captured and processed without delay.
Troubleshooting: Missing Invoices
If you're missing invoices for a given business day:
- Check Submission Timing
Fintech can only include invoices that have been successfully submitted to our platform. Late submissions will appear in the next scheduled file. - Use Tracking Tools
Verify invoice submission and timing in the Fintech Portal.
For Help, Contact:
For Orderly-specific help, email invoices@getorderly.com
Fintech contact: datainout@fintech.com.