Important information to complete integration with QSR:
Third Party Contact:
Information QSR will need to complete this Integration:
- Store IDs – Confirm each location’s Store ID with QSR so invoices post to the correct outlets.
- FTP credentials – After Fintech activates the feed, you will receive a secure FTP URL, username, and password. QSR uses these to collect your invoice file.
What happens next
- Feed activation – Fintech turns on the electronic invoice feed to QSR.
- Confirmation email – You and QSR receive a “feed is live” notice along with your FTP credentials.
- File retrieval – QSR pulls the invoice file and finalizes setup in their software.
- User guidance – QSR emails you instructions on how to view and use the data in their platform.
Once these steps are complete, your invoices will flow to QSR automatically, keeping your back-office data current without manual uploads.