When you upload your bulk payables CSV file, Routable will check every field to ensure the data in your file is formatted correctly. The formatting requirements are specific to each individual field and every Routable account is unique depending on how your accounting is set up and what accounting software you are using.
If there are any issues with the fields in your CSV file, the errors will be displayed on the page with details on how to resolve them.
If the vendor name is known, click the Vendor details link to access their contact information, bank account details, and other necessary information to fill the file accurately.
In situations where you're uncertain how to resolve an error with your file, please contact Routable support and we'll be happy to assist!