DOKKA

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 ...

Basic Approver Groups With this option, you can create fixed groups of approvers that users can easily select when initiating an approval process — savi...

Advanced Approver Groups This option enables the creation of different approval levels and allows adjustments to the approval process based on amo...

סבב אישורים - איך זה מתנהל מצד המאשר? במערכת DOKKA קיימים שני סוגים של מאשרים: - מאשר מסוג מנהל חשבונות (Accountant) - מאשר מסוג משתמש רגיל...

Approving Invoices in DOKKA In DOKKA, invoice approval is easy, structured, and designed to keep your workflow efficient and transparent. This guid...