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With Blue10, booking documents, such as invoices, packing slips and receipts, come together in one system and are seamlessly incorporated into the financial administration. In addition, invoices can be easily forwarded in the organization for the desired approval and are quickly and easily retrieved in the digital archive.
Blue10 helps organization with cloud software to automate administrative processes, such as the digital processing of purchase and sales invoices, packing slips, and receipts. Blue10 automates, controls and provides context in the administrative processes of an organization. This makes Blue10 the ideal assistant for your financial administration.
With Blue10, booking documents, such as invoices, packing slips and receipts, come together in one system and are seamlessly incorporated into the ERP. In addition, invoices can be easily forwarded in the organization for the desired approval and are quickly and easily retrieved in the digital archive.
Easy booking, approving and retrieving documents
Self-learning document recognition
Unlimited number of users and administrations
Support and easy start included
Transparent pricing model based on a monthly subscription
All invoices come together in one system. Blue10 automatically recognizes relevant invoice data and generates a posting proposal for the direct processing of invoices in NetSuite. The invoice is then blocked for payment.
With Blue10 it is possible to have an invoice digitally approved by one or more employees. After approval for payment in Blue10, the invoice is unblocked for payment in NetSuite.
All invoices are available in a digital archive. By applying one or more filters you will immediately find the invoice you are looking for.
Blue10 uses multiple OCR programs that automatically recognize important data of incoming documents. With machine learning, patterns in data are discovered and the system learns to recognize invoice data more and more.
Blue10 automatically recognizes relevant invoice data and generates a posting proposal for the direct processing of invoices in your financial administration.
In Blue10 you match invoices with orders and receipts from NetSuite. If the invoice exactly matches the order and receipts, it is automatically approved and archived.
If the invoice deviates from the receipt and / or order, you can have it checked by an employee with the approval flow.
With Blue10, it is possible to have an invoice digitally checked by one or more employees. Employees can compare invoices directly with previous invoices from the same supplier, approve them, ask questions, post comments and / or add attachments to the scanned invoice. No more paper invoices that circulate between different departments in the organization.
All invoices are available in a digital archive. By applying one or more filters you will immediately find the invoice you are looking for.

Tvarana Vendor Statement
Tvarana Software Solutions Pvt. Ltd.
Vendor Statement is a SuiteApp that provides statements to vendors, including financial transactions such as Vendor Invoices, Bill payments, Journals, and Bill Credits. Vendor transactions can be printed or emailed to vendors conveniently using the app. Vendor Statement is similar to the standard NetSuite Customer Statements, which provides a statement to your customers reminding them about payment of their invoices.

Continuous for NetSuite Advanced Financials
Continuous Technologies
Continuous streamlines hybrid subscriptions, usage-based billing, credit commitments, and complex pricing—keeping NetSuite at the core of financial operations. With NetSuite and Salesforce integrations, we automate prepaid credits, minimum commitments, and usage tracking, helping businesses sell in Salesforce and manage revenue in NetSuite.
Blue10
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ZoneBilling
Zone & Co.
Flexible, automated quote-to-cash functionality delivered natively in NetSuite. Designed for scale, ZoneBilling supports limitless billing models including subscription, usage-based, milestone and hybrid scenarios, allowing finance teams to manage complex contract structures directly within NetSuite. ZoneBilling integrates with Salesforce to bring live contract data into NetSuite, keeping both systems aligned in real time. It automates contract amendments and enhances NetSuite ARM to ensure accurate, compliant revenue recognition. And our powerful API wrapper brings your proprietary usage data into NetSuite, where we handle all the data mediation and calculations on your behalf. Organizations using ZoneBilling report up to 83% faster billing cycles and 99% fewer billing errors, enabling greater accuracy, audit readiness and operational efficiency. Get a demo to learn more about ZoneBilling.
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