QBO: How to pay existing bills to multiple vendors

To create a new bill from Routable, click the New > Payment button at the top of the left side navigation in your Routable dashboard. This brings up the payment creation page.

Go to the Pay bills from QBO tab to see a list of all outstanding bills for all vendors. Check the bills that you want to pay, as well as the bank account you want all funds to be debited from, and select "Send payment".

Please note that, by default, since this view is for multiple vendors and meant for bulk processing, you won't be able to select which contact at each company you want to reach, or the payment method for each vendor.
Instead, payments will either be sent to the default contact and to the default payment method previously chosen for a company, or, for companies that have not yet been paid via Routable, a request to select a payment method will be sent to the vendor. 

📚 If you want to input a specific payment method for a new vendor, or select a specific contact at the vendor, check out this link instead.