Blue 10 - Invoice Management

Blue 10 is specialized in the digital processing of purchase invoices.

Blue10 helps organizations with cloud software for automating administrative processes, such as the digital processing of procurement invoices, sales invoices, receipts, etc. This makes Blue10 the assistant of the financial administration, where users keep control and an overview of the various administrative processes within the organization.

With Blue10 all your booking documents (such as procurement invoices, sales invoices, receipts, etc.) come together in one system and are seamlessly processed in Microsoft Dynamics NAV. In addition, invoices can be easily distributed in the organization for the right approval. Together with the digital archive for fast and simple retrieving of invoices, you can access your administration from anywhere, at any time.

The main benefits are:

· Easy processing, approving and retrieval of invoices

· Self-learning system for document recognition

· Possibility to automatically match invoices with purchase orders in Microsoft Dynamics NAV;

· Transparent pricing; monthly subscription including implementation, support and an unlimited number of administrations and users.

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