Discover Yokoy, your go-to platform for managing corporate expenses effortlessly. With Yokoy, automate tasks like adding suppliers, creating invoices, or tracking expenses, and keep your business finances in check. Perfect for streamlining payments, invoicing, and spend management. Try it today!
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Make.comAvailable Module Types
- All Modules (52)
- Action
- Search
- Universal
- Trigger (polling)
Yokoy API Integration for Make.com
Create custom Yokoy automation workflows by using triggers, actions, and search modules listed below.
Trigger (polling)
Watch Expenses
Triggers when new expenses are recorded.
Trigger (polling)
Watch Invoices
Triggers when a new invoice is created.
Trigger (polling)
Watch Transactions
Triggers when a new transaction occurs.
Trigger (polling)
Watch Users
Triggers when a new user is created.
Action
Add a Supplier
Adds a supplier as a legal entity to the system.
Action
Create a Card Transaction
Creates a card transaction in the system.
Action
Create an Invoice
Creates an invoice in the specified accounting system.
Action
Create a Purchase Order
Creates a purchase order for a specified vendor or supplier.
Action
Create a Supplier
Creates a new supplier organization and saves it to the database.
Action
Create a Tag
Creates a new tag in the specified service.
Action
Create a User
Creates a new user in the system.
Action
Delete a User
Deletes a user from the system.
Action
Get an Invoice
Retrieves an invoice from the service using specified criteria.
Action
Get a Supplier by ID
Retrieves the information of a supplier using their ID.
Action
Get an Expense Attachment
Retrieves an expense attachment from the system.
Action
Get an Expense by ID
Retrieves an expense using its specific ID.
Action
Get an Expense Receipt
Retrieves a single expense receipt from the service.
Action
Get an Organization Supplier by ID
Retrieves an organization supplier using the specific ID provided.
Action
Get a Purchase Order by ID
Retrieves a purchase order based on its ID.
Action
Get a User by ID
Retrieves a user by their ID.
Search
Get Export Artefacts
Retrieves export artefacts from the service to process further or download.
Action
Get Export Job Status
Retrieves the status of an export job by its ID.
Action
Get a Tag by ID
Retrieves a tag using the tag's ID.
Action
Get an Invoice File
Retrieves an invoice file in PDF format.
Action
Get an Invoice PDF File
Retrieves an invoice PDF file in base64 format.
Action
Get a Transaction by ID
Retrieves a transaction using its unique ID.
Search
List Expenses
Retrieves all expenses from the service.
Action
List Export Jobs
Retrieves a list of all export jobs.
Search
List Purchase Orders
Lists all purchase orders.
Search
List Suppliers
Retrieves a list of all suppliers who are legal entities.
Search
List Tags
Retrieves all the tags from the service.
Search
List Transactions
Retrieves all transactions from the service.
Search
List Users
Lists all users for the organization.
Action
Modify a Purchase Order
Modifies a purchase order.
Action
Modify a Supplier
Modifies a supplier (legal entity) in the system.
Action
Update a Supplier
Updates a supplier organization's details.
Action
Modify a Tag
Modifies an existing tag in the system.
Action
Update a User
Updates a user's information in the system.
Action
Remove a Tag
Removes a specified tag from an item.
Action
Trigger Expense Export
Triggers when an expense export is initiated.
Search
List Invoices
Retrieves a list of all invoices.
Search
List Suppliers
Retrieves a list of all suppliers for an organization.
Universal
Make an API Call
Makes an arbitrary API call to a specified service.
Action
Watch Invoice Exports
Triggers when an invoice is exported.
Action
Update an Invoice
Updates an invoice with new data or modifications.
Action
Update a Purchase Order
Updates a purchase order with the specified details.
Action
Update a Supplier
Updates the details of a supplier who is a legal entity.
Action
Update a Supplier
Updates a supplier in the organization.
Action
Update a Tag
Updates a tag.
Action
Update a User
Updates a user in the system with the given information.
Action
Upload an E-Invoice
Uploads a new e-invoice to Yokoy.
Action
Upload an Invoice
Uploads a new invoice to be processed by Yokoy AI.
Yokoy Automation Use Cases
Explore potential use cases for automations using Yokoy API and utilize our integration modules crafted specifically for such workflows.
2 modules
Automated Supplier and Invoice Management
Streamline your business operations by automatically adding a new supplier to the system when you upload a new invoice. This eliminates the manual task of adding suppliers each time a new transaction is initiated.
Add a Supplier
Upload an Invoice
2 modules
Automated Purchase Order Generation
Automatically create a purchase order in Yokoy for new suppliers or vendors as soon as they are added to the system, ensuring quick and smooth processing of orders.
Create a Supplier
Create a Purchase Order
2 modules
Expense Tracking Automation
Trigger automated export of expense reports whenever new expenses are recorded, streamlining your accounting processes and ensuring timely reporting.
Watch Expenses
Trigger Expense Export
2 modules
Invoice Monitoring and Alerting
Set up a monitoring system to track all invoice activities in real-time, and alert finance teams immediately for urgent processing.
Watch Invoices
Watch Invoice Exports
2 modules
User Management Automation
Automate the process of updating user information by triggering an update whenever a change in user data is detected.
Watch Users
Update a User
2 modules
Supplier Verification Process
Automate the verification process of suppliers by retrieving supplier details to cross-check the information before adding or modifying records.
Get a Supplier by ID
Modify a Supplier
2 modules
Automated Card Transaction Logging
Log every new transaction in the system by automatically triggering the creation of a card transaction for newly recorded purchases, ensuring every transaction is accounted for.
Watch Transactions
Create a Card Transaction
2 modules
Expense Receipt Automation
Automatically retrieve and archive expense receipts once a new expense is recorded, ensuring they are stored safely for future bookkeeping.
Watch Expenses
Get an Expense Receipt
2 modules
Invoice Export and Verification
Initiate an export of invoices and verify them by comparing with retrieved PDF files, ensuring all invoices are processed correctly.
Watch Invoice Exports
Get an Invoice PDF File
Supported Platforms
- Make.com
How to start with Yokoy on Make.com?
Follow our step-by step guides on setting this API integration on Make.com no-code platform.
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