Create a payable

Add a new payable by providing the amount, currency, vendor name, and other details
along with the original document (base64_encoded_file).
The original document is required for the reference. Any file formats are allowed.

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!