Create e-mailboxes and link them to Blue10
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…
Actioned By
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.…
Disputing an invoice
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…
Personalized Archive and Search Rights
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.…
Reports in the Blue10 service
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…
Checking on duplicate invoices
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…
Automatic forwarding of e-mails with invoices
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…
How to add your accountant to the Blue10 service
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…
