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.…
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;…
It is possible that an invoice shows discrepancies between what is stated on the invoice and the product or service that has been delivered. For example, a discrepancy in price…
In Blue10, every user builds up a personalized archive. A user with administrator rights can set per user whether they can search in their own archive or the entire archive.…
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…
You can add your accountant as a new user to your Blue10 service. When doing so, you can use special settings to allow your accountant to do check-ups and download…
