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Read our supportblogs

In our supportblogs we describe step for step how various functionalities of Blue10 work. In this way, you will get the most out of Blue10! Any questions? Feel free to contact us.

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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…

Actioned by user: your personal archive

Are you looking for invoices you have already processed in Blue10? The option ‘Actioned By’ enables you to easily gain insight into the processing of invoices within your organization. Follow…

Downloading Blue10 invoices

Every first day of the month, you'll receive an invoice from us at the e-mail address you've provided. Didn't receive anything? No problem! You can download your invoice in Blue10…