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
How can I edit supplier data in Yokoy?Yokoy 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.