Adding invoices to Bluechain through the web portal or app is simple:
On the Bluechain web portal
click on the Pay tab
Select how you’d like to add invoices
Connect to your accounting software – Xero, Sage (Quickbooks - coming soon!)
or, Manually enter the invoice details
Follow the on-screen instructions to complete adding an invoice
*Please note if you are attempting to pay a sole trader or partnership, that is not registered with Companies House, they will not appear in the supplier list. Please read this article on how to add a sole trader or partnership.
Connecting to your accounting software is the most efficient method as this will automatically pull any unpaid invoices into the Bluechain dashboard.