Yokoy
Via importSwiss spend management platform for expenses, corporate cards and supplier invoices with automated receipt reading.
Direct connection planned
How the data gets in
- Google Sheets sync
- Excel import
Yokoy and finban – expenses, cards and the forecast that follows
Yokoy is a Swiss spend management platform: expense reports, corporate cards and supplier invoices on one platform, with automated receipt reading and approval workflows. Yokoy makes sure every expense has a receipt, a category and an approval. finban tells you when it hits the account.
Three clean sources still are not a plan
Expenses arrive in waves after trips, cards continuously, supplier invoices on payment terms. In a report they sit side by side; in a bank balance they overlap – and the overlap is the interesting number.
How Yokoy data reaches finban today
Export settled expenses, card transactions and supplier invoices as a file and map the columns once, or keep the export in a Google Sheet. A native integration is planned.
What finban is not
finban does not replace Yokoy, and it is not bookkeeping or tax advice. It reads; it never writes back.
Frequently asked questions
Is there a direct Yokoy integration in finban?
Not yet – it is planned. Today the data comes in by export or a Google Sheet.
Does this work for a Swiss company?
Yes. Currency is set per integration – CHF, EUR, GBP and USD are supported. For Swiss accounts the file or sheet route is often faster than PSD2.
Features
Strengths
- Expenses, cards and supplier invoices in one platform
- Strong presence in Switzerland and DACH
- Automated receipt reading
Best For
Available in
Related Integrations
Circula
PlannedBerlin-based expense platform for travel expenses, reimbursements, corporate cards and benefits, with a deep DATEV integration.
Moss
PlannedSpend management from Berlin: corporate cards, budgets, incoming invoices and reimbursements in one place, with DATEV export.
Payhawk
PlannedSpend management combining corporate cards in several currencies, international payments, accounts payable and expenses in one system.
Set up once, then one click
Yokoy does not connect directly — you bring the file. Column mapping, overwrite rules and error handling are set up once; every import after that is a single click.