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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 Payables page at /fa/payables is the Accounts Payable & Expenses hub, a tabbed interface that consolidates vendors, purchase orders, goods receipts, bills, payments, expense reports, and batch reimbursement processing.

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Overview

The route /fa/payables loads PayablesHubPage. It uses URL-synced tab state (?tab=) with the following tabs: vendors, purchase-orders, receipts, bills, payments, expenses, expense-reports, expense-payments, and batch. Each tab lazily loads its corresponding page component. Legacy routes (/fa/vendors, /fa/purchase-orders, /fa/receipts, /fa/bills, /fa/payments, /fa/expenses) all redirect here with the appropriate tab parameter.

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Who it’s for

No explicit permission gate on this route.

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Before you start

No setup required. Navigate directly to the hub and select the relevant tab.

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Steps

  1. Navigate to Finance & Revenue → Payables & Expenses, or go to /fa/payables.
  2. Select the appropriate tab for the task at hand:
    • Vendors — View and manage vendor records.
    • Purchase Orders — View purchase orders; create via New PO.
    • Receipts — View goods receipts against POs.
    • Bills — View and create vendor bills.
    • Payments — View payment batches.
    • Expenses — Expense dashboard.
    • All Reports — All expense reports.
    • Reimbursements — Reimbursement payment records.
    • Batch Processing — Batch reimbursement processing.
  3. Use action buttons within each tab to create or manage records.

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Key concepts

URL-synced tabs — The active tab is persisted in the URL as ?tab=<value>, making deep links and browser navigation work correctly. Legacy redirects — Routes such as /fa/vendors and /fa/payments redirect to this hub with the appropriate tab pre-selected.

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/PayablesHubPage.tsx
  • src/cores/fa/pages/VendorsPage.tsx
  • src/cores/fa/pages/PaymentBatchesPage.tsx