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.…
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…
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…
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…
To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Accountview. In Blue10 you can create a company to link Blue10…
To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to iMuis. In Blue10 you can create a company to link Blue10…
By coding on articles and quantities in Blue10, you can update the stock and post a direct purchase invoice without creating an order and receipt in Exact Online.To be able…
To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to FinMaster. In Blue10 you can create a company to link Blue10…
A manual administration in Blue10 is an administration that has no connection to an accounting system. You are still able to process invoices in Blue10 without an active connection to…
