Integrations
In this section you will learn about the integration of Yokoy with various integrations.
Yokoy APIUse Yokoy‘s API to upload data directly to Yokoy and export expenses, invoices, and trips to your third-party system.
Spend export file for expensesYou can use Yokoy’s standard file to export processed expenses and import them into third-party finance and accounting systems.
Yokoy standard export file for invoicesYou can use Yokoy’s standard file to export processed invoices and import them into third-party finance and accounting systems.
DATEV integration for expensesExport booking data and receipts for approved and reviewed expenses from Yokoy to DATEV Rechnungswesen.
Connect Pagero with YokoyIntegrate with Pagero’s cloud-based e-invoicing solution to get a fully automated accounts payable process – from invoicing to payment.
What cipher should we use for SFTP data exchange?If you plan to exchange data with Yokoy using an SFTP server, then SSH key authentication should use one of these ciphers.
Set up the Xero integration
Xero integration for expensesIntegrate Yokoy with Xero to automatically export expenses to the accounting system.
Data fields for the spend export file for expensesYou can choose the data you want to include in the spend export file for expenses.
TravelPerk integration
Yokoy automatically imports all TravelPerk trip expenses on a daily basis, effortlessly assigning them to the relevant expense categories and cost centers.
TravelPerk integrationIntegrate TravelPerk and Yokoy to manage your complete business spend under one platform.
Integrate TravelPerk with YokoySet up TravelPerk and Yokoy to automatically import any travel bookings as expenses.
Log into Yokoy and TravelPerkManage your travel expenses more efficiently by easily switching between Yokoy and TravelPerk.
Import TravelPerk travel expenses into YokoyYokoy automatically imports TravelPerk invoices so you can manage travel-related costs and spending.
Submit travel expenses as part of a tripIf your company uses Yokoy and TravelPerk, you can choose to submit travel expenses in advance of your trip or submit the entire trip.
Handle FlexiPerk credit in YokoyYokoy can process travel expenses where you have used your TravelPerk FlexiPerk credit to cover part of the cost.
FAQ about the TravelPerk integration
Create trips from TravelPerk tripsWith the TravelPerk integration, you can automatically create the corresponding trip in Yokoy for managing travel and other expenses.
About the Yokoy Spend Management Connector for MS Dynamics 365 Business CentralIntegrate Yokoy with Microsoft Dynamics 365 Business Central and get end-to-end automated spend management.
Implement the Yokoy Spend Management Connector for MS Dynamics 365 Business CentralAs a Yokoy admin, install and configure the Yokoy connector to integrate Yokoy with Business Central.
Install the Yokoy connector in Business Central On PremisesIf you use Microsoft 365 Business Central as an on-premise implementation, you need to install the Yokoy connector as an extension.
Install the Yokoy connector in Business Central CloudIf you use Business Central as a cloud implementation, you can install the Yokoy connector as an AppSource app or an extension.
Configure the Yokoy connector in Business CentralIn the Yokoy Integration Setup page in Business Central, you configure the how the integration with Yokoy behaves.
Set up and manage master data from Microsoft Dynamics 365 Business Central to YokoySynchronize master data such as users, dimensions, GL accounts, and vendors directly from Business Central into Yokoy.
Import transactional data from MS Dynamics 365 Business CentralSend Purchase Orders and Purchase Receipts from Business Central to Yokoy.
Using the Yokoy Spend Management Connector for MS Dynamics 365 Business Central.With this integration, you can process your invoices and expenses in Yokoy and see them in Microsoft Dynamics 365 Business Central.
Uninstall the Yokoy Spend Management Connector for MS Dynamics 365 Business CentralIf you no longer want to use the Yokoy connector, you can remove it from your Business Central environment.
Set up provisional posting for invoicesWith the Yokoy connector for Microsoft Dynamics 365 Business Central, provisionally post invoices in Business Central before approval.