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Processing packing slips in Blue10 (Packing slip module)

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…

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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

Settings

Via Settings > Companies various settings are adjustable per administration. Some settings in Blue10 are environment settings, and are therefore not adjustable per administration. You can find these settings via…

Blue10 Operations

Settings

Deleting users (Employees leaving employment)

If an employee leaves the company or no longer needs access to the Blue10 for some other reason, you can delete or inactivate this user. A user with the Admin…

Blue10 Operations

Validate

Validating invoices

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…

Blue10 Operations

Classify

Splitting of documents

The document splitter makes it easy to separate or merge scanned and/or emailed invoices within Blue10. This step happens in between importing and validating the invoices and other financial documents.…

Blue10 Operations

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Processing packing slips in Blue10 (Packing slip module)

Document recognition

Settings

Deleting users (Employees leaving employment)

Validating invoices

Splitting of documents

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