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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.…

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Validate

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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Import

Disputing an invoice

It is possible that an invoice shows discrepancies between what is stated on the invoice and the product or service that has been delivered. For example, a discrepancy in price…

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Settings

Personalized Archive and Search Rights

In Blue10, every user builds up a personalized archive. A user with administrator rights can set per user whether they can search in their own archive or the entire archive.…

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Settings

Reports in the Blue10 service

You can download several (Excel) reports from the Blue10 service. These reports provide more information into your invoice workflow and can contribute to the audit performed by an accountant. For…

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Validate

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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Disputing an invoice

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Checking on duplicate invoices

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