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Gain more insight into processes with the updated standard Blue10 Power BI reports

How do you keep control of the invoice processing procedures within your organisation? Data provides insight and control over your processes, allowing you to further optimise them. The standard Blue10…

sharon2025

Support

Standard Blue10 Power BI report: Suppliers report

The Suppliers report, built in Power BI, provides insight into the collaboration between your organisation and its suppliers. It is a useful tool for purchasers and controllers, among others, who…

sharon2025

News

Blue10 extends partnership until mid-2028

29 August 2025 – 10:00 a.m. Sparta Rotterdam and Blue10 have extended their partnership until at least the summer of 2028. The early extension of the contract, which was due…

sharon2025

Settings Support

Add extra security to your Blue10 account with multi-factor authentication (MFA)

We do everything we can to make working with Blue10 as easy as possible, but also as secure as possible. Various authentication methods are available for accessing Blue10 environments, such…

supportblogs2025

Support

Did you know… that you don’t have to go through Google or our website to log in?

Save the login page (www.login.blue10.com) in your browser as a favourite or create a shortcut to log in to Blue10 quickly and easily. Are you not yet familiar with adding…

supportblogs2025

Support

Validating invoices

Blue10 recognises the most important information in a document. After recognising the most important information, the document becomes available in the document splitter (Classify) or the validation screen (Validate). Want…

supportblogs2022

Read our latest blogs and news items

Gain more insight into processes with the updated standard Blue10 Power BI reports

Standard Blue10 Power BI report: Suppliers report

Blue10 extends partnership until mid-2028

Add extra security to your Blue10 account with multi-factor authentication (MFA)

Did you know… that you don’t have to go through Google or our website to log in?

Validating invoices

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