Support Archives - Page 2 of 2

Support

2022

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…

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Support

2022

Splitting of documents

The document splitter makes it easy to separate or merge scanned and/or emailed invoices within Blue10. This step happens in between importing and validating the invoices and other financial documents.…

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Support

2020

User is temporarily absent (Belongs to)

If a user is ill or on a holiday, another user can substitute for them in Blue10 and process their invoices. To do so, you can use the Belongs to…

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Support

2018

Subscription overview

Curious about how many documents you process in Blue10? Any user with administrator rights can take a look at the subscription overview in Blue10. Where can I find the subscription…

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Support

Validating invoices

Splitting of documents

User is temporarily absent (Belongs to)

Subscription overview

Help & Support

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