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