If you are trying to add a new supplier that is registered with Companies House, please watch this short video where we will walk you through the process. Be sure that you enter the business name as it appears on Companies House and not to use abbreviations such as 'ltd' in place of 'limited' and don't forget to press the 'search' button. The supplier name should then appear on a drop down list for you to select. Once you've selected the supplier name you can then fill out the rest of the invoice details.

If you are trying to pay a sole trader or partnership we will need to add them to the Bluechain platform for you. Please email [email protected] for assistance with this and share the name/trading name, phone number, email address and business address of the individual you are wanting to pay. Alternatively attach the invoice to the email and we will extract the details for you.

If you are still having trouble trying to find or add a new supplier, please email [email protected] and we'll be happy to assist you.