Are you looking for invoices you have already processed in Blue10? The option ‘Actioned By’ enables you to easily gain insight into the processing of invoices within your organization. Follow…
After logging in, users with the role Post in Blue10 will see the dashboard with all steps of the document processing process. These are the sequential steps that a document…
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.…
