Reject a vendor bill
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Reject a vendor bill
with Monite · Accounts Payable Management
Use Monite: its Monite Payables API lets you reject a vendor bill in a single step (POST /payables/{payable_id}/reject). capabilities.work can help you get signed up and connected.
- How do I decline a bill that has mistakes on it?
- Can an approver reject a supplier invoice?
Say it to your AI assistant
- Reject bill {payable}.
- Decline payable {payable} for entity {entity}.
For your developer
POST /payables/{payable_id}/reject in Monite Payables API. Full spec on APIs.io.