Points of attention

Points of attention in administration
Yuki is constantly monitoring if the accounting records and the administration are complete and up-to-date. When invoices are missing or the delivery of  bank transactions requ...
Thu, 29 Sep, 2022 at 9:51 AM
Spam
Incoming email can be manually marked as spam. This email is then placed in Spam. Spam is also located in the Archive. ATTENTION! Yuki will automatically delete an email ...
Mon, 26 Sep, 2022 at 11:41 AM
Digital mail
In this overview a list of documents is shown that are offered to Yuki from an external source.  These are for example emails that are sent to your Yuki email address or docume...
Mon, 26 Sep, 2022 at 11:42 AM
Unprocessed documents
It is possible that some documents or files that you have sent to Yuki cannot be processed by the back office. That could have a number of reasons:  the document is not comp...
Fri, 23 Sep, 2022 at 11:12 AM
Completeness of bank
Yuki checks every month if your administration is complete. Among others the bank will be reviewed. All irregularities are included in a report. It is advisable to view this re...
Fri, 7 Oct, 2022 at 4:55 PM
Completeness of purchase
For a complete administration Yuki checks if all the purchase invoices and receipts are present. This is done on the basis of outstanding payments: all payments whereof no purc...
Thu, 29 Sep, 2022 at 9:37 AM
Completeness of sales
For a complete administration Yuki checks if all the sales invoices are present. This is done on the basis of outstanding payments: all payments whereof no sales invoice could ...
Thu, 29 Sep, 2022 at 12:07 PM
Status of unclear transactions
If it is not clear to the back office how a document or bank transaction should be recorded it will be temporarily recorded on GL account 'Unclear transactions'.    ...
Tue, 27 Sep, 2022 at 12:35 PM