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> For a complete documentation index, see https://docs.monite.com/v-2024-05-25/accounts-payable/llms.txt.
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# Accounts payable

## Docs

- [Accounts payable](https://docs.monite.com/accounts-payable/index.md)
- [Live countries (Accounts Payable)](https://docs.monite.com/accounts-payable/countries.md)
- [Payable lifecycle](https://docs.monite.com/accounts-payable/payables/index.md): Learn about the statuses that an incoming invoice goes through inside Monite.
- [Collect payables](https://docs.monite.com/accounts-payable/payables/collect.md): Learn how to collect an incoming invoice to start the payable flow.
- [Manage payables](https://docs.monite.com/accounts-payable/payables/manage.md): Learn how to manage your payables.
- [Line items in payables](https://docs.monite.com/accounts-payable/payables/line-items.md)
- [Comments](https://docs.monite.com/accounts-payable/payables/comments.md): Learn how to associate comments with payables.
- [Approval processes](https://docs.monite.com/accounts-payable/approvals/index.md): Learn about the statuses that an incoming invoice goes through inside Monite.
- [Approval policies](https://docs.monite.com/accounts-payable/approvals/policies/index.md): Learn how to create and customize the approval policies for payables.
- [Approval requests](https://docs.monite.com/accounts-payable/approvals/policies/approval-requests.md): Learn how to manage the approval requests that move the payables across its lifecycle.
- [Processes and steps](https://docs.monite.com/accounts-payable/approvals/policies/processes.md): Learn how the instances of the approval policies work and how to track the approval requests sent to the users.
- [Trigger examples](https://docs.monite.com/accounts-payable/approvals/policies/trigger-examples.md): Explore scenarios to gain insights into how to customize the conditions for approval policies with practical situations, and adapt them to fit the distinctive needs and goals of your organization.
- [Script examples](https://docs.monite.com/accounts-payable/approvals/policies/script-examples.md): Explore scenarios to gain insights into how to customize the approval policies with practical situations, and adapt them to fit the distinctive needs and goals of your organization.
- [Manual status transition](https://docs.monite.com/accounts-payable/approvals/manual-transition.md): Learn how to manually change the status of the payables and move them through the workflow until their payment.
- [Credit notes (accounts payable)](https://docs.monite.com/accounts-payable/credit-notes/index.md): Learn how to amend payables amounts by using credit notes.
- [Credit note lifecycle (accounts payable)](https://docs.monite.com/accounts-payable/credit-notes/lifecycle.md): Learn about the statuses that a credit note goes through inside Monite.
- [Manage credit notes (accounts payable)](https://docs.monite.com/accounts-payable/credit-notes/manage.md): Learn how to manage your credit notes.
- [Line items in credit notes (accounts payable)](https://docs.monite.com/accounts-payable/credit-notes/line-items.md): Learn how to manage the line items of credit notes.
- [Purchase orders](https://docs.monite.com/accounts-payable/purchase-orders.md): Learn how to create and manage purchase orders in Monite.
- [Payable history](https://docs.monite.com/accounts-payable/payable-history.md): Learn how to review the history of changes made to a payable.