In Routable, you can easily locate and pay your Routable bills in the Payables > Unpaid bills section using the left side navigation.

  • Click Routable’s bill on the list, then click the Make Payment button.
  • On the right side panel, select and confirm the bank account you would like the payment to debit from.
  • Then, click the Make Payment button.

For Routable accounts with accounting software integration 🤝

⭐️ If you have an accounting software (Xero or QBO) integrated to your Routable account, and have never submitted a payment, you’ll need to first match Routable as a vendor in your ledger.

Xero integration

  • Head to Settings > Integrations > Manage integration
  • Scroll down to Company Settings > search for Routable > click the Match button
  • In the new page, click the Add to Xero button.
  • Then, click the Update company button at the bottom of the page.
  • Once Routable is matched as your vendor on Xero, go to Payables > Unpaid bills
  • Click Routable’s bill on the list > click the Make Payment button
  • In the right side panel, select and confirm the bank account you would like the payment to debit from.
  • Then, click the Make Payment button.

QuickBooks Online integration

  • To start, go to Settings > Integrations > Manage integration
  • Scroll down to Company Settings > search for Routable > click the Match button
  • In the new page, click the Skip button under section 2️⃣ QBO customer match.
  • Then, click the Add to QBO button under section 3️⃣ QBO vendor match.
  • Click the Update company button at the bottom of the page.
  • Once Routable is matched as your vendor on QBO, go to Payables > Unpaid bills
  • Click Routable’s bill on the list > click the Make Payment button
  • In the right side panel, select the bank account you would like the payment to debit from.
  • Then, click the Make Payment button.

Once the payment has been submitted, you will receive an email confirmation. ✅

📸 Screenshot

Have any questions or need more information about your Routable bill? Send a note to our Support team!

Did this answer your question?