Import Archives - Support website

Import

Peppol: frequently asked questions

Do you have a question about receiving or processing Peppol invoices in Blue10? Below are some frequently asked questions with answers. Is your question not among them? Then contact Customer…

sharon

Import

Working with Peppol in Blue10

Peppol (Pan-European Public Procurement On-line) is a European agreement system that allows companies and government institutions to exchange electronic documents, such as invoices, with one another. Those who choose Peppol…

sharon

Import

Document recognition

Blue10 uses various methods for document recognition. In the validation screen, Blue10 fills in the recognised data fields for processing a document. Please note: This blog is not yet complete. We…

Blue10 Operations

Import

Blue10 App

There's several ways to import documents in Blue10: manual uploads while using the Import button in Blue10, e-mailing documents to your Blue10 address, or taking a photograph with the Blue10 App.…

Blue10 Operations

Import

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…

marit

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…

marit

Import

Peppol: frequently asked questions

Working with Peppol in Blue10

Document recognition

Blue10 App

Disputing an invoice

Automatic forwarding of e-mails with invoices

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