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Getting Started

  • Welcome to Routable!
  • How to Use This Site
  • Where to Get Help
  • Your Routable Sandbox
  • Your API Token
  • Using AI/LLMs with the API

API Conventions

  • Approval Rules
  • Data Formats
  • Errors and Status Codes
  • File Attachments
  • HTML Messages
  • Idempotency Keys
  • Pagination and Sorting
  • Payment Statuses
  • Rate Limiting

Resource Overview

  • Resource Overview
  • Account
  • AccountingSoftwareObject
  • Company
  • Contact
  • Country
  • Payable
  • PaymentMethod
  • PurposeCode
  • Receivable
  • TaxForm
  • TeamMember
  • WebhookEvent

Your First Routable Integration

  • Before You Begin...
  • Onboarding Your Vendors
  • Collecting Payment and Tax Information
    • Verifying Bank Account Information (via Routable)
    • Verifying Bank Account Information (via Plaid)
  • Your First Payable
    • Payment Acceptance Flow
  • Listing Payments

Routable Solutions

  • Instant Payments
  • International Payments
    • Supported Countries and Territories
    • Estimating Fees and Exchange Rates for Payments
  • Vendor Compliance Checks
  • Handling Failed Payments
  • Adding Check Stub Details

Webhooks

  • Developing Webhooks
  • Deploying Your Webhook

Accounting Software Integration

  • Obtaining Accounting Software Object IDs
  • Configured and Custom Fields
  • Oracle NetSuite
    • Payables and Receivables in NetSuite
    • NetSuite Sandbox Setup
  • QuickBooks Online
    • QBO Sandbox Setup
    • Payables in QuickBooks Online
    • QBO Sandbox Configuration
    • Sync Bank Accounts with QBO
    • QBO Sandbox Deletion
  • Sage Intacct
    • Payables and Receivables in Sage Intacct
  • Xero
    • Xero Sandbox Setup

Upgrade Guides

  • Migrating from Bill.com

Your Routable Sandbox

Ready to test Routable? We're ready to support your team along the way.