Importing and managing invoices
By Haley and 1 other2 authors13 articles
- Can multiple approvers approve invoices depending cost allocation code?
- Can Yooz automate the two-way matching and three-way matching (invoice / receipt matching)?
- Is the payment due date part of the information recognized by Yooz or is it calculated based on the information in the supplier database?
- Do you process bank statements?
- Can manual / handwritten invoices be processed by Yooz?
- What is the Yooz recognition rate?
- When reconciling invoices / receipts / orders (3-way matching), can an automatic workflow be triggered on the detection of a price difference or a quantity difference?
- Can we refuse a non-compliant invoice?
- Can the Yooz application assure us that there is no order for this invoice?
- Can we import invoices in batches? How to manage a document with several invoices?
- Should we separate invoices from credit notes before scanning them?
- 📩 Can we process invoices that come from emails?
- Do you have an invoice collector?