Insight into all invoices, always and everywhere
Blue10 offers a Cloud solution for the digital processing of booking documents, such as procurement invoices, sales invoices, receipts, etc. Blue10 helps you to automate the administrative workflow by processing your documents quickly and easily in your accounting system.
Blue10 offers a cloud solution to process invoices automatically. Automatic recognition of invoice data enables fast processing of invoices. Together with the flexible and user-friendly workflow for routing, approving and retrieving invoices, the system ensures fast and correct processing in your online accounting system.
We have a strong desire to get the best out of our every day and strive for the highest level of simplicity and outstanding service towards our customers. We continue to look for ways to improve, simplify and automate administrative processes. With our solutions, we help organizations to create time and space for their employees. By doing so, people can focus on tasks they enjoy, tasks that gets the best out of themselves and thus add value for the company. That makes both people and organizations happy.
Whether you receive many (tens of thousands) or few (hundreds) of invoices annually, automatic processing offers benefits for every organization. We have therefore made Blue10 accessible to every organization with different subscriptions, depending on the functions you wish to use and the number of invoices that you process annually. There are no investment costs, so you can make use of Blue 10 subscriptions at low cost starting as of €25.00 per month.
For accountants, administrative offices and small to medium-sized enterprises that wish to make the administration of invoices quick and easy.
For organizations that wish to digitally circulate and approve invoices internally, in addition to Scan & Recognize.
For organizations that wish to further optimize their internal processes alongside Scan & Recognize as well as the digital circulation and approval of invoices.
Automatic recognition (OCR)
Key data are recognized
Link with purchase orders
OCR also recognizes purchase order number(s), allowing the invoice to be automatically linked to the relevant purchase order
Booking templates
Allows you to speed up and automate coding and booking of invoicing
Flexible workflow
Send invoices into the organisation with comments
Search
With filters, you can quickly and easily search your invoices
Digital archive
All invoices can be stored for 10 years in your digital archive
In addition, we have a standard API that also allows connection with other systems.
Feel free to contact us to discuss the possibilities.
