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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…

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Validate

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…

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Import

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…

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Settings

How to add your accountant to the Blue10 service

When it is desired to give the accountant access to Blue10, you need to create a new user. A user with administrator rights in Blue10 can create the accountant as…

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Settings

Subscription overview

Curious about how many documents you process in Blue10? Any user with administrator rights can take a look at the subscription overview in Blue10. Where can I find the subscription…

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Validate

IBAN check

With the IBAN check functionality, you incorporate an extra check. It saves you time, reduces errors and you no longer need to double-check the IBAN number. Blue10 checks whether the…

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Settings

Default texts

Whenever a user sends an invoice to someone else, they'll probably want to say something in a comment. There's also a good chance these comments will be more or less…

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Settings

Tips and Tricks Newsletter December 2019

It's just a few days until we'll leave another decade behind. Time really does fly! In this newsletter, we will tell you more about the new financial year, and a…

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Reports in the Blue10 service

Checking on duplicate invoices

Automatic forwarding of e-mails with invoices

How to add your accountant to the Blue10 service

Subscription overview

IBAN check

Default texts

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