There's several ways to import documents in Blue10: manual uploads while using the Import button in Blue10, e-mailing documents to your Blue10 address, or taking a photograph with the Blue10 App.…
All users who have the rights to 'Post' invoices in Blue10 have access to our dashboard. The dashboard provides them with an overview of all active documents from all companies…
The end of 2020 is near and we're getting closer and closer to those delicious holiday cookies. That's why we'd like to inform you about our opening hours during the…
Through Settings > Companies you can customize certain settings per company. Some settings, however, can only be applied to your Blue10 environment as a whole. You can find these settings through Settings > Settings.…
While one user is ill or on a holiday, another can substitute for them in the Blue10 service and process their invoices. To do so, you can use the Belongs to…
Description of the functionality From now on, it's possible to automatically approve purchase invoices for payment in Exact Globe when the order lines match the invoice lines. Previously, you would…
Description of the functionality From now on, it's possible to automatically approve purchase invoices for payment in Exact Online when the order lines match the invoice lines. Previously, you would…
About this feature If you're using advanced user rights in Blue10, you're able to set an approval limit. This means a user (with the role 'Approve') can only approve invoices…
