Last updated: March 2022 In Blue10 it is possible to connect an administration of Business Central to Blue10, to retrieve data from the administration, register header data of invoices and…
Last updated: March 2022 In Blue10 it is possible to connect an administration of Business Central to Blue10, to retrieve data from the administration, register header data of invoices and…
In Blue10, you can code invoices and post them in your accounting system. Validating and coding invoices can be done within the same step. In this blog, we tell you…
Blue10 verstuurt verschillende transactionele e-mails naar gebruikers. Denk hierbij aan de notificatiemail dat er documenten klaarstaan om te behandelen of de e-mail die je ontvangt om je wachtwoord te vernieuwen…
We've improved the layout of the auto-reply e-mails sent to suppliers, and included some extra set-up options for you in the process. You can find these improvements at Settings >…
Description of the functionality In Blue10 it is possible to link extra search terms, so-called tags, to a document. This makes it easy to retrieve specific documents that are linked…
Please note: This blog only applies to users who work with AccountView, AFAS, Exact Globe, Twinfield, iMuis, Exact Online, Visma and Unit4 Multivers (Online). Posting templates can help you to…
When dealing with an invoice, you can indicate which follow-up action a user can take. These actions may be carried out manually for each invoice, but it is also possible…
There are several ways to upload invoices into the Blue10 service for processing. Namely; a manual upload via the Import action in Blue10, or take a photo with the Blue10…
Are you looking for invoices that have already been processed in Blue10? You can genenerate an overview of all processed invoices by adjusting the filter in the Document overview: Purchase.…
