Our release notes provide an overview of all our new features and all the bugs we’ve fixed in Blue10. All updates are categorized per month, which makes it easy to access the correct information.
Release notes
Blue10
March 2026
New functionalities
Invoice Management – General
- Option to receive self-billing invoices
It is now also possible to receive self-billing invoices via the Peppol network in Blue10. A supplier proposal is made based on payment information. Do you already have a Peppol ID and want to use self-billing invoices? Please contact our Customer Support. - Dashboard for controllers & approvers (for bèta testers)
Controllers and approvers now have their own dashboard too. From this dashboard, you can quickly navigate to your to-do list, invoices due within 7 days, previously viewed invoices and invoices under dispute. This gives you a clear overview of the actions you need to take. Would you like to know more about the dashboard for controllers and approvers? Read more here
Improved
Invoice Management – Exact Online and Business Central
- Visualisation of order lines for unposted invoices
For unposted invoices, users can see which order lines have been used on the invoice. This is shown on the Document Details page: Purchasing, under the Purchase Orders tab. If you use Business Central, we only support this if the Code in Blue10 setting is set to Yes.
Invoice Management – Twinfield
- The relationship between the general ledger account and dimensions is now being synchronised.
From now on, the relationship between the general ledger and dimensions will be synchronised to Blue10. This process takes into account the Further analysis setting in the general ledger account in Twinfield.
Contract Management – General
- User can activate contracts
With the new setting “User can activate contracts”, you can determine which users are allowed to convert a draft contract into an active contract. Only users with this setting can definitively activate a contract, allowing you to better control who has influence over active contracts.
Resolved issues
No updates available
Upcoming features
New functionalities
No updates available
Improved
No updates available
Resolved issues
No updates available
February 2026
New functionalities
Invoice Management – General
- Save recognised data and coding lines in the verify
During validation, a document will now be automatically saved as a draft. With the new “Save draft” button, you can also do this manually (additionally). This ensures that changes to header and coding lines are saved if you leave the validation screen in the meantime.
Contract Management – General
- Multiple currencies in Contract Management
In Contract Management, it is now possible to use currencies other than the Euro. For contracts in draft status, you can select the preferred currency. Only one currency can be used per contract. - Download Contract Management archive
Download Contract Management archive
In Contract Management, it is now possible to download the archive. In the Contract Management settings, you will find two buttons. With ‘Download contract files’, all PDF files from Contract Management are downloaded, including both the contracts and the attachments. With the ‘Export contract details as XLSX’ button, you can export all contract details to an Excel file.
Improved
Invoice Management – General
- Searching and filtering in the verify
The filter options in the validation screen have been expanded. In the validation screen, you can search for a document on the left-hand side. Previously, you could only filter by Company and Document type. A search field has now been added that allows you to search by: Supplier, invoice number, order number or invoice date. It is also possible to select a date range. Please note: This allows you to search for the recognised data in a document. If data is not recognised or is recognised incorrectly, you will not be able to find the document using the search filters. - Selecting date ranges in filters
The date fields in the filters of the Document Overview now use date pickers. Invoice date and import date can now be easily selected with a ‘from-to’ range instead of individual dates.
Invoice Management – Business Central
- Text fields expanded to 100 characters
When creating a supplier in Blue10, Business Central users can now enter a name of up to 100 characters. The description in the coding rules of an invoice has also been expanded to 100 characters.
Invoice Management – Enterprise
- Database access
Enterprise users who don’t use the old database access won’t see the Reporting Access page anymore. From now on, reports can be created through the Blue10 Odata API. Read more about creating your own reports here. For users who already used the old access, it’ll stay available for now.
Contract Management – General
- Multiple contract managers per contract
It is now possible to assign multiple contract managers to a single contract. This means that multiple users will receive notifications for this contract. Added contract managers can also be removed. The user right “Access restriction” applies to all assigned contract managers.
Resolved issues
No updates available
January 2026
New functionalities
Invoice Management – General
- Link credit and debit invoices
You can now link debit and credit invoices to each other in the validation screen. This allows you to see more quickly which invoices and amounts belong together. You can link invoices from two places: the validation screen and the document details page. Please note that it is only possible to make the link from a credit invoice. It is not possible to link from a debit invoice, but you can see which documents are linked. Read more here. - Compliance documents and certifications directly available in Blue10
Blue10 has various certifications and statements. These were previously only available via our website, but can now also be found directly in Blue10. You can navigate to Compliance via the Subscription Overview. There you will find an overview of all Blue10 certifications and statements, which you can download directly.
Improved
Invoice Management – Business Central
- Code on location
Business Central users can now code invoices on both the general ledger and warehouse. Previously, this combination was blocked. You can manage the coding fields via Settings > Companies > Code information.
Contract Management – General
- Filter on empty values
In Contract Management, it is now possible to filter on empty values. This allows you to search for contracts that have not yet been assigned a contract manager, for example. You can filter on empty values for supplier, contract manager, category, segments, and tags.
Resolved issues
No updates available