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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/payments is a legacy redirect to /fa/payables?tab=payments. The Payments list (payment batches) is now part of the Payables & Expenses hub.

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Overview

Navigating to /fa/payments triggers a <Navigate to="/fa/payables?tab=payments" replace />. The Payments tab loads PaymentBatchesPage lazily within the Payables & Expenses hub, showing the list of payment batches with their status and totals.

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Who it’s for

No explicit permission gate on the redirect route.

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Before you start

No setup required.

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Steps

  1. Navigate to Finance & Revenue → Payables & Expenses → Payments, or go to /fa/payables?tab=payments.
  2. Review the list of payment batches.
  3. Select a batch to view its details at /fa/payments/:id.
  4. Use New Payment Batch (at /fa/payments/new) to create a new batch.

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