The Payable Configurations settings page gives you the ability to control how payables are created and sent at your company.

⭐ Note: these settings are only editable by account administrators

Line item display setting

Enabling this setting will display line items for all payments that you send to your vendors. They will be able to see line items on the payment confirmation page.

Example with this feature disabled (default setting)

Example with this feature enabled:

⭐ Note: Line item information will not be included in emails sent to your vendors.

Send on a specific date

When creating payables and receivables, you have the option to choose the send date.

• The default behavior in Routable is to send them on the day you create them, which is labeled as "Today".

• Alternatively, you can select a future date by choosing the "On future date" option. The default date selected is the day after you create them.

• If you choose, "Skip scheduling for now", payables and receivables will remain in a "Ready to send" status until you set a send date.

You can disable this setting by navigating to your Account Settings > Payables and vendors.

Disabling this setting will ensure that all payables and receivables are created as Ready to Send by default instead and will not ask you to select a send date.