API Reference

Dismiss Compliance Check

post
https://api.routable.com/v1/companies//compliance-checks/dismiss

Indicate that you have manually verified a vendor with compliance issues and wish to send them Payables.

Path Params
uuid
required

The Company ID.

Body Params
uuid
required

The ID of the TeamMember performing this action. This will be displayed in the Routable Dashboard.

Responses

Updated 6 months ago

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Updated 6 months ago