lieke, Author at Support website

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.…

lieke

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…

lieke

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…

lieke

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…

lieke

Settings

Create a new company – AccountView

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…

lieke

Settings

Create a new company – iMuis

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…

lieke

Settings

Process direct purchase invoices in combination with Exact Online

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…

lieke

Settings

Create a new company – FinMaster

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…

lieke

Settings

Create a new company – Manual administration

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…

lieke

Settings

Create a new company – MS Dynamics NAV SQL

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to NAV SQL. In Blue10 you can create a company to link…

lieke

lieke

Splitting of documents

Managing tags

Create a new Company – Unit4 Online

Create a new company – AFAS Small Business

Create a new company – AccountView

Create a new company – iMuis

Process direct purchase invoices in combination with Exact Online

Create a new company – FinMaster

Create a new company – Manual administration

Create a new company – MS Dynamics NAV SQL

Search

Categories

Help & Support

Compliance

Categories

Contact information