Yuki Pay with Pay (pay invoices via Yuki Assistant app)

Yuki Pay (free of charge) and the additional feature Yuki Pay with Pay are both payment options within the Yuki Assistant app.

With Yuki Pay with Pay, you can quickly and easily pay purchase invoices directly from the Yuki Assistant app, without having to create separate payment files. Invoices can be paid individually.

Yuki Pay with Pay is only available when a user with the role ‘Management’ role has selected the bundle Small, Medium, Large or Unlimited via the Yuki Store in the domain.

ATTENTION!

To use Yuki Pay with Pay, the supplier's details and IBAN number must be entered in full on the outstanding invoice you wish to pay.

Access to Yuki Pay with Pay

To access:

• click on Financials in the Discover screen
• in the now-opened screen, click on Debtors and Creditors
• then, in the now-opened screen, click on Outstanding invoices.

Pay outstanding invoice with Yuki Pay with Pay

Then follow the steps below to pay an invoice via Yuki Pay with Pay.

Step 1. Click on Suppliers

Step 2. Then, in the now-opened screen, click on All documents.

You will now see a list of outstanding invoices from all suppliers.

Under an overdue invoice, the red label “Overdue” is shown.

Step 3. Click on the outstanding invoice you want to start paying.

The following screen is opened:

Step 4. To view the invoice in its entirety, click on the eye icon.

The entire invoice will now be shown on the screen.

Step 5. To start paying the outstanding invoice, click on the Pay with Yuki Pay button.

The following message appears on the screen:

Step 6. Click on Continue.

Step 7. Then, enter the verification code and click on the Next button.

Step 8. Read the text about fraud prevention and then click on the I understand button.

Step 9. Check the details of the transaction and then click on the Confirm button.

Step 10. Finally, enter your access code.

A message will now appear on the screen that the invoice payment has been made successfully.

To return to the list of outstanding invoices, click on the Return to invoices button.