To be able to match purchase orders, you first need to activate the functionality in Blue10. Follow our step-by-step plan: Click on Settings > Companies > Select the administration Click…
To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Exact Globe. In Blue10 you can create a company to link…
To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Twinfield. 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 Visma.net. In Blue10 you can create a company to link Blue10…
All data from your accounting system, such as suppliers, general ledger accounts, cost centers and projects are automatically synchronized overnight with Blue10. You might find yourself in a situation where…
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.…
