If you are paying a supplier that you've paid before, please follow these simple steps:
From the main menu, go to the 'Pay' tab and then click 'Add a bill' or go to 'Add bill' from the main menu.
In the search bar search for the supplier by their company name or company registration number and then hit enter.
*please note - the search works best if you type names as they are registered with Companies House, e.g. use 'limited' rather than 'ltd' if that's how it's registered and please include any full stops e.g. search 'R.M' rather than 'RM'
If the supplier has been paid through Bluechain previously, they will appear at the top of the list in the 'Results on Bluechain' section.
If they do not appear immediately please try adapting your search term. If you still can't find them please contact support using the chat feature or email [email protected]
