Blue10

Blue10 customers feel in control on their accounting department because they automate their Accounts Payable process from contract to payment. With our software, on average invoices are approved 5 to 10 days faster, invoices are paid to suppliers on time and the end of month closing is finally in control. Our customers make better decisions because they rely on current figures.

Blue10 automates repetitive work, guards the completeness and quality of your accounting, and provides users with context, for example when approving or retrieving invoices and contracts. Blue10; your digital assistant within your accounting department.