post
https://api.rillet.com/bills
Accrues a new accounts-payable bill against a vendor with subsidiary context, line items, and due dates your approval workflow consumes.
Attach supporting metadata now so matching payments, amortization schedules, and document uploads stay aligned with the payable.
Recent Requests
Log in to see full request history
| Time | Status | User Agent | |
|---|---|---|---|
Retrieving recent requests… | |||
Loading…