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Synchronize data in Blue10

All data from your accounting system, such as suppliers, general ledger accounts, cost centers and projects are automatically synchronized overnight with Blue10. You might find yourself in a situation where…
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Posting templates

Please note: This blog only applies to users who work with AccountView, AFAS, Exact Globe, Twinfield, iMuis, Exact Online, Visma and Unit4 Multivers (Online). Posting templates can help you to…
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Hotkeys

There's several hotkeys available in Blue10 to speed up your process. Find out more about them in this blog! Hotkeys at Verify Tab will take you to the next field;…
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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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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…