Blue10 Operations, Author at Support website

Import

Document recognition

Blue10 uses various document recognition methods to process documents quickly. Blue10 retrieves the relevant data from different document types and suggests the required fields in the header of the invoice…

Blue10 Operations

Settings

Via Settings > Companies various settings are adjustable per administration. Some settings in Blue10 are environment settings, and are therefore not adjustable per administration. You can find these settings via…

Blue10 Operations

Settings

Deleting users (Employees leaving employment)

If an employee leaves the company or no longer needs access to the Blue10 for some other reason, you can delete or inactivate this user. A user with the Admin…

Blue10 Operations

Validate

Validating invoices

Blue10 recognises the most important information in a document. After recognising the most important information, the document becomes available in the document splitter (Classify) or the validation screen (Validate). Want…

Blue10 Operations

Classify

Splitting of documents

The document splitter makes it easy to separate or merge scanned and/or emailed invoices within Blue10. This step happens in between importing and validating the invoices and other financial documents.…

Blue10 Operations

Settings

Add new company- AFAS ERP

Om je AFAS administratie(s) succesvol aan Blue10 te koppelen, dien je onderstaande stappen in AFAS en in Blue10 uit te voeren. Allereerst zorgen we dat de instellingen in AFAS goed…

Blue10 Operations

Settings

Create a new company

Voor het maken van een boeking moet je een koppeling maken tussen de Blue10 dienst en je boekhoudsysteem. In de Blue10 dienst maak je een bedrijf aan voor het koppelen…

Blue10 Operations

Settings

Managing tags

Description of the functionality In Blue10 it is possible to link additional search terms, so-called tags, to a document. This makes it easy to retrieve specific documents that are linked…

Blue10 Operations

Settings

Create a new Company – Unit4 Online

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Unit4 Mulitivers Online. In Blue10 you can create a company to…

Blue10 Operations

Settings

Create a new company – AFAS Small Business

To successfully link your AFAS administration(s) to Blue10, you must perform several steps in AFAS and Blue10. First of all, we ensure that the settings in AFAS are correct for…

Blue10 Operations

Blue10 Operations

Document recognition

Settings

Deleting users (Employees leaving employment)

Validating invoices

Splitting of documents

Add new company- AFAS ERP

Create a new company

Managing tags

Create a new Company – Unit4 Online

Create a new company – AFAS Small Business

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