When reconciling invoice / order / receipt, Yooz matches the total amount of the invoice to the potentially received order.

If there is a variation greater than the configured tolerance, the accountant will view the order lines and will have to understand the origin of the difference and manage the possible dispute (quantity difference, unplanned additional costs, price difference, request credit note, …).

Yooz chose not to have line-by-line control because the experience of projects managed in this way has demonstrated the counter-productivity of this approach (high configuration complexity and high time of production).

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