> ## 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.

# Payables

> Accounts payable hub combining vendors, purchase orders, receipts, bills, payments, and expense management in Finance & Revenue.

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.

## 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.

## Who it's for

Access follows your organization's role and module configuration. ## Before you start

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

## 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.

## 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.

## Related

<Columns cols={2}>
  <Card title="Finance & Revenue" icon="building-columns" href="/fa/overview">
    Finance & Revenue core overview.
  </Card>

  <Card title="Governance & parity" icon="scale-balanced" href="/governance/index" />
</Columns>

<Note>
  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.
</Note>

<Accordion title="Documentation sources">
  * src/routes/fa.tsx
  * src/cores/fa/pages/PayablesHubPage.tsx
  * src/cores/fa/pages/VendorsPage.tsx
  * src/cores/fa/pages/PaymentBatchesPage.tsx
</Accordion>