Yes, when an invoice corresponds perfectly to what has been ordered and received, then the entry can be done automatically without that the accountant needing to "validate" the invoice. This is the "No Touch" mode.

To do this, it is of course necessary that the order carries all the accounting and analytical charges if they are mandatory. On this subject, know that Yooz allows you to choose between a reconciliation between Invoice / order or Invoice / order received.

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