bluejay

use your catfish vendors as payees

if you've already added a supplier to catfish, bluejay's payee picker pulls them in automatically — no re-typing names, addresses, or terms.

3 steps~2 min

1
log a payment as usual
start a new payment from the bluejay toolbar.
2
search the payee picker
type the vendor name. anyone in catfish shows up — preferred vendors sort first.
3
pick them — terms come along
the payee fills in with their account number, payment terms (net 30, cod), and prior-payment history. all you have to type is the amount and method.
tip
if a vendor isn't in catfish yet, add them inline from the picker — saves a trip to catfish and back.

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