User Guides

Bill Pay Automation

• Your Routable Inbox
• Creating Payables

Mass Payouts

• CSV Uploads
• Routable API

Payments

• Payables
• Receivables
• Payment Methods
• Check Payments
• Viewing Payment Details
• FAQs

Approvals

• Payable Approvals

PO Matching

• What is PO matching?
• PO Matching

Tax

• Why is my tax information already entered?
• 1099-K Reporting
• Why do I need to submit my tax information?
• W-8 Tax Forms
• Entering tax information for vendors
• Correcting information on your IRS Form 1099-MISC or 1099-NEC

See all 8 articles

Managing your Vendors and Customers

• Creating Vendors and Customers
• Editing Vendors and Customers
• Contacts
• Vendor Compliance Checks
• FAQs

Managing your Routable Account

• Accessing your Account
• Managing Bank Accounts
• Managing your Personal Settings
• Managing Team Members
• Managing Integrations
• Single Sign-On (SSO)
• Routable Balance