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

With Yuki Pay with Pay, you can pay purchase invoices easily and quickly from the Yuki Assistant app. You no longer need to create a payment file, The desired invoices can be paid one by one. 

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!

The Yuki Pay with Pay functionality is available in the outstanding to be paid invoice only when the supplier and IBAN number are entered.

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

In the now-opened Outstandnig Invoices screen, click on Suppliers.

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.

Click on the outstanding invoice you want to start paying.

The following screen is opened:

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

The entire invoice will now be shown on the screen.

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

The following message appears on the screen:

Click on Continue.

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

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

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

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.