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Object | Expense | Invoice |
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Expenses
Basic Functionality
When an expense report in Yokoy has the status reviewed, then a journal entry voucher will be created in SAP with that information.
Export Frequency
When an expense report in Yokoy has the status reviewed, then a journal entry voucher will be created in SAP with that information.
Prerequisites to sync expenses to Yokoy
Field Mapping
The field mapping details is documented here: . It can be checked upon request.
Card Transaction Expenses
Basic Functionality
Export Frequency
Prerequisites to sync card transaction expenses to Yokoy
Field Mapping
The field mapping details is documented here: . It can be checked upon request.
Invoices
Basic Functionality
Supplier Invoices as well as Credit memos
Export Frequency
Based on the functionality there are two sync frequencies:
Status In Approval | |
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Status Ready to be Exported |
Prerequisites to sync invoices to Yokoy
Field Mapping
The field mapping details is documented here: . It can be checked upon request.