Managing supplier data and supplier settings
Suppliers in YokoyYokoy uses supplier master data to assist in supplier recognition and perform accurate invoice-supplier matching.
Upload suppliers via CSVCreate suppliers in Yokoy using the standard supplier import file.
Add a one-time supplierProcess an invoice in Yokoy from a one-time supplier without creating a supplier master data record in SAP
Edit supplier data in YokoyYokoy uses supplier data from your company‘s finance and accounting system.
PO suppliersMark a supplier as a PO supplier to check that invoices are matched to at least one purchase order.
Match invoices to POs from other suppliersMatch invoices to POs that originated from suppliers other than the invoice supplier.