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Documentation Index

Fetch the complete documentation index at: https://docs.encoreos.io/llms.txt

Use this file to discover all available pages before exploring further.

The route /fa/vendors is a legacy redirect to /fa/payables?tab=vendors. There is no dedicated /fa/vendors/new route in the current routing configuration.

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Overview

Navigating to /fa/vendors triggers a <Navigate to="/fa/payables?tab=vendors" replace /> redirect to the Payables & Expenses hub with the Vendors tab active. Vendor creation functionality is accessed from within that hub rather than a standalone route.

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Who it’s for

No explicit permission gate on the redirect route. Vendor-related actions within the hub may require specific permissions.

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Before you start

  • To create a new vendor, navigate to Finance & Revenue → Payables & Expenses and select the Vendors tab.
  • Use the available action within that tab to add a vendor.

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Steps

  1. Navigate to /fa/payables?tab=vendors or go to Finance & Revenue → Payables & Expenses → Vendors.
  2. Use the vendor creation action available in that view.

Finance & Revenue

Finance & Revenue core overview.

Governance & parity

This page documents shipped product behavior. It is not medical, legal, or billing advice. Verify against your organization’s policies and applicable regulations before using it for clinical, compliance, or billing decisions. Protected health information (PHI) shown in the product is governed by your tenant’s access controls and is never exposed in this documentation.
  • src/routes/fa.tsx
  • src/cores/fa/pages/VendorDetailPage.tsx
  • src/cores/fa/pages/PayablesHubPage.tsx