Important information to complete integration with PlateIQ:
Third Party Contact:
Information that PlatelQ will need to complete this Integration:
- PlatelQ directory: request your unique directory from PlatelQ and share it with Fintech, this tells our system where to drop your files
- 810 ID Account Number: Fintech generates this number and emails it to you once the file feed is live, PlatelQ uses it to finish their setup
What happens next
- Activate the feed: Fintech turns on the secure electronic invoice feed to PlatelQ
- Confirmation email: you and PlatelQ receive a notice confirming the feed is live with your 810 ID Account Number
- PlatelQ configuration: PlatelQ completes the integration and sends you instructions on accessing the data in their platform
After these steps are completed, your invoices flow to PlatelQ automatically, keeping your back-office current without manual uploads.