Importing and managing invoices
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?