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