DOKKA

DOKKA offers an Approval Workflow whereby you can select one or more people assigned to the DOKKA company that will need to review and approve the document ...

The Approval Workflow allows you to require one or more people to approve a document before it can be accepted into the accounting system. Instructions o...

I would recommend using Dokka's approval module to approve documents for payment to a new client instead of using old methods such as printing invoices ...

The Approval Workflow allows you to require one or more people to approve a document before it can be accepted into the accounting system. Instructions on s...

The purpose of creating approver groups - allows for the selection of a pre-defined group of approvers instead of defining each approver separately. How to...

An auto-approval flow is relevant for companies where the approval process repeats itself in every invoice and a per-supplier basis is set, where there i...

When using the approval process within the Dokka system, there are multiple ways to set up an automated approval process through company settings. In this ...

Approval Flows in DOKKA – What’s the Difference? DOKKA offers several ways to set up approval workflows for documents: - Manual Approval Flow - Lear...

Manual Approval Flow Manual approval allows you to add an approval flow for each document individually. This method is suitable when there’s no fi...

Setting Up an Automatic Approval Flow  This option is suitable for companies where the approval process is consistent for each invoice and is ...