Managing company card transactions
Match company card transactions with expensesYokoy matches transactions automatically after submitting an expense paid by company card. However, you should check the information.
Getting started with the Expense MatcherManually match your card transactions with expenses using Yokoy‘s Expense Matcher.
How can I correct an incorrect matching?If a transaction has been matched to the wrong expense report, it's easy to fix.
How are foreign currency transactions handled in Yokoy?Understand the various ways foreign currency transactions occur and can be handled.
How can I monitor company card transactions?Ensure your company card transactions are matched by checking their status.
How do I handle transaction refunds in Yokoy?This article will explain how to manage refunds through the Submitter menu.
Why can I not edit matched expense reports in the My tasks menu?Read this article to find out how this issue can be fixed quickly and easily.