The Yuki integration
Did you know that, as a Yuki user, it's easy to have your outstanding business-to-business invoices collected via Unpaid? Thanks to this smart integration, collecting your overdue, unpaid invoices is simple, fast and efficient, leaving you free to focus on your core activities. In this article, we will briefly explain how the integration works.
Yuki is not just an accounting platform, it's much more. It's a platform that enables you to store and manage all your administrative documents, perform checks and submit VAT declarations, monitor customer satisfaction, issue invoices and see which ones have been paid. If you would like to find out more, we encourage you to have a look at the Yuki website (note: only available in Dutch and French).
The aim of Yuki is to simplify your work and link everything together, so the integration with Unpaid was a logical choice.
Unpaid and Yuki are joining forces
Do you have a Yuki account and would you like to have your outstanding invoices collected by Unpaid? The integration with Yuki is highly user-friendly and, of course, completely free of charge. All you need to use the integration with Yuki is an Unpaid account! Once you have an account, you can instantly create the connection with Yuki.
What do you need to do?
- If you do not yet have an Unpaid account, you can quickly create one here. All we need is an e-mail address and a password.
Confirm your account by clicking on the link in the welcome e-mail. This will take you to a page where you can choose a password.
- Log in to unpaid.be with your e-mail address and password.
- You will see Yuki listed in the menu. Click there to create the connection with your Yuki account.
- From now on, in your Unpaid account you will automatically be able to view a list of Yuki invoices that you can submit for collection.
Do you have any questions and/or comments about the Yuki integration?
Contact us and we will be happy to help you further.