Ready to Send

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Production Pro Tip

It can be scary turning on an accounts payable/receivable integration in production for the first time -- Especially if you're going to be moving a lot of money!

Creating your payables and receivables in a ready_to_send state during the first phase of your launch to production can be a great way to verify with your finance team that everything looks right before a full launch.

A simple way to put payables and receivables in a queue for manual approval is to submit the item with a ready_to_send status.

These items will appear in your ready to send tab and can be sent (or canceled if there are issues) from the Routable UI.

To send an item with the ready-to-send status, you can following the Create an Item documentation and for the status supply ready_to_send.


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