Every vendor.
One directory.
A CRM-style contact directory for every business you work with. Filter by connection type, search in real time, and view per-vendor stats including total paid, total owed, and complete transaction history.
Contact directory
Alphabetical vendor list with avatars, connection types, and last activity dates.
Per-vendor stats
See total paid, total owed, and payment count for each vendor at a glance.
Smart filters
Filter by All, B2B, Payee, or Pending. Search contacts in real time as you type.
How it works
Find any vendor in seconds
Open Contacts to see your full vendor directory, organized alphabetically.
Filter by connection type or search by name. Tap a vendor for full details.
View transaction history, create a new bill, or send an invoice directly from the vendor profile.
Complete financial history per vendor.
Every vendor profile shows total paid, total owed, payment count, and a full transaction log. Create bills or invoices directly from the profile without switching screens.
Organize your vendors- All-time total paid and total owed at a glance
- Full transaction history with invoice number, amount, status, and date
- Create Bill or Create Invoice actions from the vendor profile
- Edit contact details or swipe to delete with confirmation
Why it matters
Full history
Every invoice, bill, and payment associated with a vendor is on one screen.
Easy onboarding
Add new contacts manually or send an invitation email with a single toggle.
Quick actions
Create a bill or invoice for any vendor directly from their profile.
Know every vendor inside and out.
Full payment history, contact details, and quick actions in one place.
Get started free