Product user manual

Vendor Payables | Rabbit Accounts User Manual

Use this page to understand where Vendor Payables fits in Rabbit Accounts and what operators should expect on the screen.

Rabbit Accounts Need technical behavior, source use cases, or Playwright evidence? Open the linked use-case page.
S35

Vendor Payables

Vendor accounts payable management with payments, allocations, adjustments, and approval workflows.

Entry pathAnalytics nav > Vendor Payables
Route/vendor-payments
Technical detailOpen the use-case page
Before you start

Prepare the screen context

  • Sign in and make sure the correct business is selected.
  • Keep vendor, purchase, and payment records up to date before using payables or matching screens.
What you can do here

Primary tasks

  • Vendor Payment Grid
  • Create/edit/approve/reject
  • Export
  • Filters
Key areas on the screen

What to look for first

  • Page Header & Actions
  • KPI Cards (4 cards)
  • Filters & Search
  • Tab Navigation
  • Payments Table
Related pages

Next places to go