It is Yooz and best to use not Yoozless. try it.
Use Cases and Deployment Scope
We are using Yooz here in the accounts payable department to post the payable invoices. It makes our work easy . First time coding the invoice under the vendor, next time it will automatically pick up all data. Sometimes you pick the wrong coding, but that's once in a while, and we are okay with that.
Pros
- Picks vendor once it coded by us.
- Picks coding automatically as per last we coded.
- Gives warning if amount is exceed than limit for that vendor.
- Gives warning if reception date is before invoice date.
- Giving error if coding is wrong like give us exact amount how much balance is left.
Cons
- Sometimes you pick up the wrong vendor, amount, and currency.
Return on Investment
- Yooz has delivered a positive ROI for our AP function by reducing invoice processing time and cost, accelerating approvals, and improving control over duplicate/exception handling.
- Cost per invoice down through automation like less paper/postage.
- Easy to find the invoice by using invoice number.
Usability
Other Software Used
Epicor ECM






