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…
There's several hotkeys available in Blue10 to speed up your process. Find out more about them in this blog! Hotkeys at Verify Tab will take you to the next field;…
You can download several (Excel) reports from the Blue10 service. These reports provide more information into your invoice workflow and can contribute to the audit performed by an accountant. For…
To prevent an invoice from being processed twice in your administration, Blue10 checks for duplicate invoices. Based on the combination of supplier and invoice number, Blue10 checks whether the invoice…
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…
