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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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Create a new company – MS Dynamics NAV WS

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to NAV WS. In Blue10 you can create a company to link…

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Settings

Create new company – Exact Globe

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Exact Globe. In Blue10 you can create a company to link…

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Settings

Create a new company – Twinfield

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Twinfield. In Blue10 you can create a company to link Blue10…

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Settings

Create a new company – Visma.net

To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to Visma.net. In Blue10 you can create a company to link Blue10…

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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…

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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…

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Read our supportblogs

Create a new company – MS Dynamics NAV WS

Create new company – Exact Globe

Create a new company – Twinfield

Create a new company – Visma.net

Synchronize data in Blue10

Actioned by user: your personal archive

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