Automates accounts payable processing in Microsoft Dynamics 365 Business Central from invoice receipt through approval and payment.

Facts verified marketplace.microsoft.comAd-free rankings
PRICINGPaid
DEPLOYMENTCloud
CATEGORYFinance
UPDATED ON MARKETPLACE
Blue10 — screenshot from the Microsoft Marketplace listing

What it does

Blue10 receives invoices by email, Peppol, or scanning with the Blue10 App. It captures invoice data, creates booking proposals, and codes and posts invoices in Microsoft Dynamics 365 Business Central. Posted invoices are blocked for payment and routed for approval, then released after approval. Documents are stored in a digital archive with filters and history.

Key capabilities

from the Microsoft Marketplace listing

Invoice data capture

Captures data from paper, PDF, email, Peppol, and XML documents using self-learning recognition.

Booking proposals

Creates booking proposals and supports coding invoice lines with general ledger account, cost centre, and VAT.

Invoice approval flows

Routes invoices to the appropriate person for checking and approval in a workflow running alongside Business Central.

Purchase order matching

Matches invoices with purchase orders and can match specific purchase order lines or product receipt lines.

Payment blocking

Posts invoices in Business Central and blocks or unblocks them for payment.

Digital document archive

Stores documents in a digital archive with filters and full history.

Use cases

  • An accounts payable process can receive supplier invoices through email, Peppol, or scanning and route them for approval after posting.
  • Accounting teams can retrieve invoices and contracts from the archive using filters and their stored history.

How it compares

Blue10 and Comments display in Document Capture Document journal are paid cloud listings; the latter was updated in Nov 2024. Blue10 and NAVAX Recurring Contracts are paid cloud listings, with update dates of Jul 2026 and Aug 2026 respectively. Blue10 and ReQlogic are paid cloud listings, with update dates of Jul 2026 and Jul 2026 respectively.

NamePricingDeploymentUpdated
Blue10this pluginPaidCloud
Comments display in Document Capture Document journalPaidCloud
NAVAX Recurring ContractsPaidCloud
ReQlogicPaidCloud

In the catalog

290 plugins in Dynamics 365 Business Central · Finance

Price distribution: 17 free, 6 freemium, 264 paid, 3 price not published

Pricing & deployment

Platform
Microsoft 365
Product
Dynamics 365 Business Central
Deployment
Cloud
Pricing
Paid

Similar plugins in Dynamics 365 Business Central · Finance

View all 290 →

What the vendor says

«Blue10 customers feel in control of 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 …»

Official marketplace listing

Publisher
Blue 10 B.V.
Updated on marketplace
Facts verified

Tags

invoiceprocessingaccountspayableblue10