For the delivery of goods or the performance of a service, organisations receive a packing slip/service note in addition to a purchase invoice. With Blue10, it is possible to digitise…
Blue10 recognises the most important information in a document. After recognising the most important information, the document becomes available in the document splitter (Classify) or the validation screen (Validate). Want…
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…
Please note: This blog only applies to users who work with AccountView, AFAS, Business Central, Exact Globe, Twinfield, iMuis, Exact Online, Visma and Unit4 Multivers (Online). Posting templates can help…
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;…
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…
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…
