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Partner Portal
Partner Portal

Create a payable

Add a new payable by providing the amount, currency, vendor name, and other details.
You can provide the base64_encoded contents of the original invoice file in the field base64_encoded_file.

You can use this endpoint to bypass the Monite OCR service and provide the data directly
(for example, if you already have the data in place).

A newly created payable has the the draft status.

Click Try It! to start a request and see the response here!