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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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Settings

Settings

Through Settings > Companies you can customize certain settings per company. Some settings, however, can only be applied to your Blue10 environment as a whole. You can find these settings through Settings > Settings.…
Settings

Maximum Approval Amount

In Blue10 it is possible to set a maximum approval amount per user. This means that a user with rights to approve an invoice for payment, may approve purchase invoices…
Settings

Creating New Company – Exact Online

To make a booking, you must make a link between Blue10 and Exact Online. In Blue10 you must create a company for linking Blue10 to the relevant administration in Exact Online. Your suppliers and other master data are then retrieved so that you can use them in Blue10.  Step by step we explain how to create…