This document provides information about Fintech, including step-by-step instructions on creating a new user, removing a user, approving new customers, and uploading invoices. It also includes documentation and resources related to Fintech.

1. Account applies payments on Fintech
2. Accounting informs Credit team when the upload has been completed for payments
3. Credit will go to Fintech > Documents > Incomplete to review Payment Amount against Business Central Amount
1. Investigate if amounts do not match exactly
4. If each payment corresponding to the customer matches exactly, click ‘Process All Selected Invoices’ on Fintech
5. Continue to check for customers who owe money and have not paid