Cloud accounts payable automation: captures supplier invoices, extracts the data, routes approvals and exports to the ERP.

Do you work at Yooz? Claim this page for free to update its info and collect reviews.

Claim this page

About Yooz

Yooz automates the processing of supplier invoices from receipt to payment. Invoices arrive by email, scan, upload or electronic format, and the software reads them, extracts the header and line data, matches them with purchase orders and proposes the accounting coding. Each document then follows an approval workflow before being exported to the company's ERP or accounting software, with which Yooz offers many connectors. Other modules handle purchase requests and orders, payment runs, vendor statement reconciliation, budget tracking and fraud checks on documents and bank details. It is used by finance and accounting teams, mostly in mid-sized companies and organisations that process large volumes of invoices.

Listed inProcurement & Accounts PayableasAccounts Payable Automation, Procurement Software

How teams use Yooz

Media

2

Alternatives & competitors