Audience
Spend management platform for medium and large enterprises with artificial intelligence, combining expense management, supplier invoice management and smart corporate cards
About Yokoy
Based on all your receipts, vendor invoices and actions, the Yokoy tool learns and is able to automatically fill out expense forms and invoices including VAT for you. Yokoy finds outliers, rule violations and potential fraudulent cases and sends them for manual review. The rest - from submission to exporting to your accounting system - is fully automated. Yokoy is the only expense management tool that allows you to map your individual company-specific process flow without a team of developers to code and maintain it for you. Robust integrations are key to automating the data flow between different tools. Yokoy integrates with all major third-party tools and also provides the free "OpenAPI" platform to all partners and customers.
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Company Information
Yokoy
Founded: 2019
Switzerland
www.yokoy.ai/
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Product Details
Platforms Supported
Cloud
iPhone
iPad
Android
Training
Live Online
Support
Phone Support
Online
Yokoy Frequently Asked Questions
Yokoy Product Features
Accounting
Expense Tracking
Multi-Currency
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Fixed Asset Management
Fund Accounting
General Ledger
Government
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Duplicate Payment Alert
Fraud Detection
Vendor Management
Bank Reconciliation
Cash Management
Check Writing
General Ledger Entry
Billing and Invoicing
Multi-Currency
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Expense Report
Approval Process Control
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management
Invoice Management
Time Tracking
Financial Reporting
Audit Trail
"What If" Scenarios
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Recurring Billing
Multi-Currency
Customer Portal
Deferred Billing
Discount Management
Dunning Management
Invoice History
Multi-Period Recurring Billing
Payment Processing
Recurring Donations
Subscription Billing
SaaS Management
Vendor Management
License Management
Onboarding
Renewal Management
SaaS Operations Management
Shadow IT Detection
Spend Management
Subscription Management
Usage Tracking / Analytics
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Procurement Management
Time and Expense
Expense Tracking
Invoice Processing
Reimbursement Management
Activity Tracking
Billable Hours Tracking
Billing Rate Management
Multiple Billing Rates
Project Tracking
Time Tracking by Client
Time Tracking by Project
Travel Management
Mobile Access
Policy Management
Reminders
Approval Workflow
Expense Reporting
Profile Management
Restriction Management
Travel Booking
Travel Planning