Updated on January 28, 2022
At Routable, we strive to build the tools to scale and expand your business easily from dozens to thousands of payments with minimal effort.
Recently, we released the ability to create and send thousands of payments to hundreds of different vendors with a single CSV file upload. Now we’re making it even easier to process large volumes of payments: We’re excited to announce that we’ve introduced the ability to perform actions in bulk on your bills and invoices!
Bulk actions will help you save time approving payables and receivables, sending them to your vendors and customers, and updating send dates.
Here's a list of the bulk actions we currently support:
Approve
Send
Edit send date
After a bulk action is complete, you'll get an email with a summary.
You can also now apply advanced filters on both payables and receivables
Currently, you can find these statuses for payables in the left side navigation:
All
Ready to Send
Needs Approval
Unpaid Bills
Pending vendor action
Scheduled
Initiated
Completed
Failed and Issue
Currently, you can find these statuses for receivables in the left side navigation
All
Ready to Send
Needs Approval
Received Payments
Unpaid Invoices
Scheduled
Initiated
Completed
Failed and Issue
We hope this update makes it much easier to manage your payments quickly and still enforce the proper controls. Now your team can focus on the most value-added activities and eliminate tedious, repetitive work.
To learn more how to use our bulk actions, check out our support article.
We’re excited to announce our official release of international payments for Sage Intacct! Routable makes sending payments across borders a breeze.
We’re excited to announce our official release of international payments for QuickBooks Online! Send payments to over 220 countries and always stay in sync with your accounting software.