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Accounts Payable Automation

Blue10.

Blue10 captures paper, PDF and electronic purchase invoices, matches them automatically to orders and goods receipts, and routes them for approval, so invoices get processed without manual data entry.

Visit the Blue10 site (opens in a new tab)
Why Deltanexx recommends this

Distributors usually need people outside Business Central to approve invoices: a warehouse manager, a department head. Blue10 runs the approval flow alongside Business Central rather than inside it, so a lean commercial team does not pay for a seat per approver.

Key features
  • Any invoice formatPaper, PDF and electronic UBL purchase invoices and credit notes, all in one flow.
  • Goods invoice matchingIncoming invoices match themselves against purchase orders and packing slips.
  • Approvers need no Business Central licenceBlue10 states the approval flow runs outside core Business Central, so approving managers do not need a paid seat.
  • Two-way master dataCreditors, payment terms and posted invoice lines stay in step in both directions.
  • Document links on every entryEach posted entry links back to the original invoice, which is the difference between a two-minute audit answer and an afternoon.
FAQ

What is Blue10?

Blue10 captures paper, PDF and electronic purchase invoices, matches them automatically to orders and goods receipts, and routes them for approval, so invoices get processed without manual data entry.

Who is Blue10 best suited for?

Blue10 suits teams that want invoice automation in Business Central without growing their user count just to cover approvers.

Does Deltanexx implement and support Blue10?

Yes. Deltanexx configures, integrates and supports Blue10 alongside your Business Central environment, so you have a single implementation partner instead of juggling multiple vendors.

Not sure which add-on fits your business?

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