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Maximum Approval Amount

In Blue10 it is possible to set a maximum approval amount per user. This means that a user with rights to approve an invoice for payment, may approve purchase invoices…
Settings

Creating New Company – Exact Online

To make a booking, you must make a link between Blue10 and Exact Online. In Blue10 you must create a company for linking Blue10 to the relevant administration in Exact Online. Your suppliers and other master data are then retrieved so that you can use them in Blue10.  Step by step we explain how to create…
Settings

Manage users

For every colleague who has to check, approve or post invoices, a user in Blue10 is required. It is possible to create an unlimited number of users. Every user with…
Settings

Tags

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…
Settings

Routes

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…
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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…