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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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Validate

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…
Search

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…
Settings

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…
Import

Blue10 App

There's several ways to import documents in Blue10: manual uploads while using the Import button in Blue10, e-mailing documents to your Blue10 address, or taking a photograph with the Blue10 App.…
Search

Dashboard

After logging in, users with the role Post in Blue10 will see the dashboard with all steps of the document processing process. These are the sequential steps that a document…