Linking to your accounting software is the best way to improve your invoice management with Bluechain and is very simple to do.
In the Bluechain web portal
Select the Pay tab
Select Add a bill
Select Connect to accounting software and follow the instructions
Once completed, all your outstanding invoices will be visible in your Bluechain account in the pending tab. If any changes are made outside of the Bluechain platform, it will be updated in Bluechain when resynced. Once you make a payment with Bluechain, this will also be reconciled with your accounting software. Currently Bluechain can support connections to Xero and Sage.