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.…
After logging in, users with the role Post in Blue10 will see the dashboard with all steps of the document processing process. These are the sequential steps that a document…
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.…
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…
In Blue10 it is possible to set a maximum approval amount per user. This means that a user with rights to approve an invoice for payment, may approve purchase invoices…
