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Not a slide deck. A specialist opens Yooz, drops in an invoice of the kind you process most, and you watch the capture, the GL coding, the line-level PO match and the approval route. Then you ask whatever you came here to ask.

Bring one awkward invoice: a multi-line PO invoice, a vendor whose layout changes every quarter, a credit note. Those are the ones worth watching.

Three things people usually want to check:

  • Does it read our invoices, not a clean demo sample
  • Does the approval chain match how our organisation actually signs things off
  • Does it push back into our ERP cleanly, including the invoice image

Yooz AP automation, pick a time and see it run on your invoices

You already know who we are. So here’s the short version: 7,000+ customers, 600,000+ users, 250+ active ERP integrations, and a 15-day free trial in a real production environment before you sign anything.